82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
72019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Intangible Assets
19,833 GBP2019-12-31
33,833 GBP2018-12-31
Property, Plant & Equipment
2,897 GBP2019-12-31
2,412 GBP2018-12-31
Fixed Assets
22,730 GBP2019-12-31
36,245 GBP2018-12-31
Debtors
Current
29,307 GBP2019-12-31
24,884 GBP2018-12-31
Cash at bank and in hand
5,012 GBP2019-12-31
95,642 GBP2018-12-31
Current Assets
34,319 GBP2019-12-31
120,526 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-1,503,557 GBP2019-12-31
-974,489 GBP2018-12-31
Net Current Assets/Liabilities
-1,469,238 GBP2019-12-31
-853,963 GBP2018-12-31
Net Assets/Liabilities
-1,446,508 GBP2019-12-31
-817,718 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-1,447,508 GBP2019-12-31
-818,718 GBP2018-12-31
Equity
-1,446,508 GBP2019-12-31
-817,718 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
302019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
42,000 GBP2019-12-31
42,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,167 GBP2019-12-31
8,167 GBP2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
19,833 GBP2019-12-31
33,833 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,173 GBP2019-12-31
3,446 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,034 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,242 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,276 GBP2019-12-31
Property, Plant & Equipment
Computers
2,897 GBP2019-12-31
2,412 GBP2018-12-31
Other Debtors
Current
57 GBP2019-12-31
Prepayments/Accrued Income
Current
29,250 GBP2019-12-31
24,884 GBP2018-12-31
Trade Creditors/Trade Payables
Current
26,252 GBP2019-12-31
77,825 GBP2018-12-31
Amounts owed to group undertakings
Current
1,463,430 GBP2019-12-31
888,864 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
13,875 GBP2019-12-31
7,800 GBP2018-12-31
Creditors
Current
1,503,557 GBP2019-12-31
974,489 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
1,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31