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
2,235 GBP2019-12-31
Fixed Assets - Investments
2,324 GBP2019-12-31
Fixed Assets
4,559 GBP2019-12-31
Debtors
Current
1,212,027 GBP2019-12-31
Cash at bank and in hand
1,572 GBP2019-12-31
Current Assets
1,213,599 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-2,140,983 GBP2019-12-31
Net Current Assets/Liabilities
-927,384 GBP2019-12-31
Total Assets Less Current Liabilities
-922,825 GBP2019-12-31
Net Assets/Liabilities
-922,825 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Retained earnings (accumulated losses)
-922,826 GBP2019-12-31
Equity
-922,825 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-922,826 GBP2019-01-25 ~ 2019-12-31
Profit/Loss
-922,826 GBP2019-01-25 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-922,826 GBP2019-01-25 ~ 2019-12-31
Comprehensive Income/Expense
-922,826 GBP2019-01-25 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-01-25 ~ 2019-12-31
Issue of Equity Instruments
1 GBP2019-01-25 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2019-01-25 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
1 GBP2019-01-25 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332019-01-25 ~ 2019-12-31
Average Number of Employees
42019-01-25 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,599 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
364 GBP2019-12-31
Property, Plant & Equipment
Office equipment
2,235 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
547,119 GBP2019-12-31
Other Debtors
Current
58,871 GBP2019-12-31
Cash and Cash Equivalents
1,572 GBP2019-12-31
Trade Creditors/Trade Payables
Current
33,619 GBP2019-12-31
Amounts owed to group undertakings
Current
2,096,961 GBP2019-12-31
Taxation/Social Security Payable
Current
7,105 GBP2019-12-31
Other Creditors
Current
548 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2019-12-31
Creditors
Current
2,140,983 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-25 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-01-25 ~ 2019-12-31