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.
Property, Plant & Equipment
6,613 GBP2018-12-31
8,738 GBP2017-12-31
Fixed Assets
6,613 GBP2018-12-31
8,738 GBP2017-12-31
Debtors
Current
47,764 GBP2018-12-31
230,214 GBP2017-12-31
Cash at bank and in hand
206,854 GBP2018-12-31
495,303 GBP2017-12-31
Current Assets
254,618 GBP2018-12-31
725,517 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-80,196 GBP2018-12-31
-607,300 GBP2017-12-31
Net Current Assets/Liabilities
174,422 GBP2018-12-31
118,217 GBP2017-12-31
Total Assets Less Current Liabilities
181,035 GBP2018-12-31
126,955 GBP2017-12-31
Net Assets/Liabilities
181,035 GBP2018-12-31
126,955 GBP2017-12-31
Equity
Called up share capital
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Retained earnings (accumulated losses)
161,035 GBP2018-12-31
106,955 GBP2017-12-31
Equity
181,035 GBP2018-12-31
126,955 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-01-01 ~ 2018-12-31
Computers
252018-01-01 ~ 2018-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
22016-10-24 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,483 GBP2018-12-31
3,483 GBP2017-12-31
Computers
8,168 GBP2018-12-31
8,168 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
11,651 GBP2018-12-31
11,651 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
871 GBP2017-12-31
Computers
2,042 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,913 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
593 GBP2018-01-01 ~ 2018-12-31
Computers, Owned/Freehold
1,532 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
2,125 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,464 GBP2018-12-31
Computers
3,574 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,038 GBP2018-12-31
Property, Plant & Equipment
Office equipment
2,019 GBP2018-12-31
2,612 GBP2017-12-31
Computers
4,594 GBP2018-12-31
6,126 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
-1,458 GBP2018-12-31
131,898 GBP2017-12-31
Other Debtors
Current
29,222 GBP2018-12-31
66,678 GBP2017-12-31
Called-up share capital (not paid)
Current
20,000 GBP2018-12-31
20,000 GBP2017-12-31
Prepayments/Accrued Income
Current
11,638 GBP2017-12-31
Trade Creditors/Trade Payables
Current
4,938 GBP2018-12-31
301,062 GBP2017-12-31
Amounts owed to group undertakings
Current
421 GBP2018-12-31
177,734 GBP2017-12-31
Corporation Tax Payable
Current
13,184 GBP2018-12-31
23,580 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,109 GBP2018-12-31
20,682 GBP2017-12-31
Other Creditors
Current
7,237 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
48,307 GBP2018-12-31
84,242 GBP2017-12-31
Creditors
Current
80,196 GBP2018-12-31
607,300 GBP2017-12-31