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
02018-09-28 ~ 2019-12-31
Class 2 ordinary share
02018-09-28 ~ 2019-12-31
Class 3 ordinary share
02018-09-28 ~ 2019-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2018-09-28 ~ 2019-12-31
Class 2 ordinary share
0 GBP2018-09-28 ~ 2019-12-31
Fixed Assets - Investments
1 GBP2019-12-31
Fixed Assets
1 GBP2019-12-31
Debtors
397,583 GBP2019-12-31
Creditors
Current
13,843 GBP2019-12-31
Net Current Assets/Liabilities
383,740 GBP2019-12-31
Total Assets Less Current Liabilities
383,741 GBP2019-12-31
Equity
Called up share capital
30,440 GBP2019-12-31
Share premium
335,904 GBP2019-12-31
Retained earnings (accumulated losses)
17,397 GBP2019-12-31
Equity
383,741 GBP2019-12-31
Issue of Equity Instruments
Called up share capital
30,440 GBP2018-09-28 ~ 2019-12-31
Issue of Equity Instruments
366,344 GBP2018-09-28 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,397 GBP2018-09-28 ~ 2019-12-31
Comprehensive Income/Expense
17,397 GBP2018-09-28 ~ 2019-12-31
Wages/Salaries
5,681,724 GBP2018-09-28 ~ 2019-12-31
Social Security Costs
700,291 GBP2018-09-28 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
628,562 GBP2018-09-28 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
7,010,577 GBP2018-09-28 ~ 2019-12-31
Director Remuneration
791,620 GBP2018-09-28 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
540,723 GBP2018-09-28 ~ 2019-12-31
Audit Fees/Expenses
22,979 GBP2018-09-28 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,564 GBP2018-09-28 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
18,447,471 GBP2019-12-31
Development expenditure
341,889 GBP2019-12-31
Intangible Assets - Gross Cost
18,789,360 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,152,205 GBP2018-09-28 ~ 2019-12-31
Development expenditure
55,178 GBP2018-09-28 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,207,383 GBP2018-09-28 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,152,205 GBP2019-12-31
Development expenditure
55,178 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,207,383 GBP2019-12-31
Intangible Assets
Net goodwill
16,295,266 GBP2019-12-31
Development expenditure
286,711 GBP2019-12-31
Intangible Assets
16,581,977 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2018-09-27
Investments in Group Undertakings
1 GBP2019-12-31
1 GBP2018-09-27
Amounts Owed by Group Undertakings
Current
389,340 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
8,243 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
397,583 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,993 GBP2019-12-31
Amounts owed to group undertakings
Current
5,600 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
6,250 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,080,653 shares2019-12-31
Class 2 ordinary share
9,519,347 shares2019-12-31
Class 3 ordinary share
8,400,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,397 GBP2018-09-28 ~ 2019-12-31
Profit/Loss
17,397 GBP2018-09-28 ~ 2019-12-31