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
32020-01-01 ~ 2020-12-31
32018-11-21 ~ 2019-12-31
Property, Plant & Equipment
535 GBP2020-12-31
879 GBP2019-12-31
Fixed Assets
535 GBP2020-12-31
879 GBP2019-12-31
Debtors
Current
11,409 GBP2020-12-31
65,065 GBP2019-12-31
Cash at bank and in hand
37,040 GBP2020-12-31
Current Assets
48,449 GBP2020-12-31
65,065 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-33,489 GBP2020-12-31
-56,190 GBP2019-12-31
Net Current Assets/Liabilities
14,960 GBP2020-12-31
8,875 GBP2019-12-31
Total Assets Less Current Liabilities
15,495 GBP2020-12-31
9,754 GBP2019-12-31
Net Assets/Liabilities
15,495 GBP2020-12-31
9,754 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
15,395 GBP2020-12-31
9,654 GBP2019-12-31
Equity
15,495 GBP2020-12-31
9,754 GBP2019-12-31
Staff Costs/Employee Benefits Expense
252,185 GBP2020-01-01 ~ 2020-12-31
331,617 GBP2018-11-21 ~ 2019-12-31
Administrative Expenses
272,355 GBP2020-01-01 ~ 2020-12-31
529,114 GBP2018-11-21 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,032 GBP2020-12-31
1,032 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
153 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
497 GBP2020-12-31
Property, Plant & Equipment
Office equipment
535 GBP2020-12-31
879 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
7,619 GBP2020-12-31
61,237 GBP2019-12-31
Other Debtors
Current
1,100 GBP2020-12-31
3,300 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
2,690 GBP2020-12-31
528 GBP2019-12-31
Corporation Tax Payable
Current
1,243 GBP2020-12-31
3,913 GBP2019-12-31
Taxation/Social Security Payable
Current
7,783 GBP2020-12-31
12,361 GBP2019-12-31
Other Creditors
Current
1,299 GBP2020-12-31
2,213 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
23,164 GBP2020-12-31
37,703 GBP2019-12-31
Creditors
Current
33,489 GBP2020-12-31
56,190 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-01-01 ~ 2020-12-31
100 GBP2018-11-21 ~ 2019-12-31