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.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,264 GBP2019-12-31
1,068 GBP2018-12-31
Debtors
44,792 GBP2019-12-31
41,126 GBP2018-12-31
Cash at bank and in hand
984 GBP2018-12-31
Current Assets
44,792 GBP2019-12-31
42,110 GBP2018-12-31
Creditors
Current
230,222 GBP2019-12-31
163,072 GBP2018-12-31
Net Current Assets/Liabilities
-185,430 GBP2019-12-31
-120,962 GBP2018-12-31
Total Assets Less Current Liabilities
-184,166 GBP2019-12-31
-119,894 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-184,266 GBP2019-12-31
-119,994 GBP2018-12-31
Equity
-184,166 GBP2019-12-31
-119,894 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,256 GBP2019-12-31
1,256 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,675 GBP2019-12-31
1,256 GBP2018-12-31
Computers
419 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
348 GBP2019-12-31
188 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411 GBP2019-12-31
188 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2019-01-01 ~ 2019-12-31
Computers
63 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
63 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
908 GBP2019-12-31
1,068 GBP2018-12-31
Computers
356 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,330 GBP2019-12-31
13,440 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
41,462 GBP2019-12-31
27,686 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
44,792 GBP2019-12-31
41,126 GBP2018-12-31
Trade Creditors/Trade Payables
Current
6,232 GBP2019-12-31
23,856 GBP2018-12-31
Other Taxation & Social Security Payable
Current
43,395 GBP2019-12-31
30,001 GBP2018-12-31
Other Creditors
Current
180,595 GBP2019-12-31
109,215 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-64,272 GBP2019-01-01 ~ 2019-12-31