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
02020-01-01 ~ 2020-12-31
Class 2 ordinary share
02020-01-01 ~ 2020-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2020-01-01 ~ 2020-12-31
Class 1 ordinary share
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
251,484 GBP2020-12-31
132,439 GBP2019-12-31
Property, Plant & Equipment
8,257 GBP2020-12-31
5,986 GBP2019-12-31
Fixed Assets
259,741 GBP2020-12-31
138,425 GBP2019-12-31
Debtors
8,346 GBP2020-12-31
15,982 GBP2019-12-31
Cash at bank and in hand
349,274 GBP2020-12-31
584,065 GBP2019-12-31
Current Assets
357,620 GBP2020-12-31
600,047 GBP2019-12-31
Creditors
Current
162,753 GBP2020-12-31
147,659 GBP2019-12-31
Net Current Assets/Liabilities
194,867 GBP2020-12-31
452,388 GBP2019-12-31
Total Assets Less Current Liabilities
454,608 GBP2020-12-31
590,813 GBP2019-12-31
Creditors
Non-current
28,000 GBP2020-12-31
Net Assets/Liabilities
426,608 GBP2020-12-31
590,813 GBP2019-12-31
Equity
Called up share capital
35 GBP2020-12-31
20 GBP2019-12-31
Share premium
2,437,023 GBP2020-12-31
1,657,446 GBP2019-12-31
Retained earnings (accumulated losses)
-2,010,450 GBP2020-12-31
-1,066,653 GBP2019-12-31
Equity
426,608 GBP2020-12-31
590,813 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
82018-07-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
371,281 GBP2020-12-31
168,601 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
119,797 GBP2020-12-31
36,162 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
83,635 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
251,484 GBP2020-12-31
132,439 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,121 GBP2020-12-31
11,228 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,864 GBP2020-12-31
5,242 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,622 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
8,257 GBP2020-12-31
5,986 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,996 GBP2020-12-31
Amounts falling due within one year, Current
7,114 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
350 GBP2020-12-31
Amounts falling due within one year, Current
8,868 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
8,346 GBP2020-12-31
Amounts falling due within one year, Current
15,982 GBP2019-12-31
Trade Creditors/Trade Payables
Current
21,311 GBP2020-12-31
7,966 GBP2019-12-31
Other Taxation & Social Security Payable
Current
27,931 GBP2020-12-31
16,457 GBP2019-12-31
Other Creditors
Current
113,511 GBP2020-12-31
123,236 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
28,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,870,768 shares2020-12-31
Class 2 ordinary share
610,486 shares2020-12-31