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.
Intangible Assets
89,605 GBP2017-06-30
Property, Plant & Equipment
10,898 GBP2018-12-31
13,623 GBP2017-06-30
Fixed Assets
10,898 GBP2018-12-31
103,228 GBP2017-06-30
Total Inventories
15,300 GBP2017-06-30
Cash at bank and in hand
1,469 GBP2018-12-31
4,114 GBP2017-06-30
Current Assets
1,469 GBP2018-12-31
19,414 GBP2017-06-30
Net Current Assets/Liabilities
-83,899 GBP2018-12-31
-79,266 GBP2017-06-30
Total Assets Less Current Liabilities
-73,001 GBP2018-12-31
23,962 GBP2017-06-30
Equity
Called up share capital
2,854 GBP2018-12-31
2,854 GBP2017-06-30
Share premium
948,657 GBP2018-12-31
948,657 GBP2017-06-30
Retained earnings (accumulated losses)
-1,024,512 GBP2018-12-31
-927,549 GBP2017-06-30
Equity
-73,001 GBP2018-12-31
23,962 GBP2017-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
124,887 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
35,282 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,960 GBP2017-07-01 ~ 2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
89,605 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Computers
36,879 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,981 GBP2018-12-31
23,256 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,725 GBP2017-07-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
10,898 GBP2018-12-31
13,623 GBP2017-06-30
Other Remaining Borrowings
Current
5,104 GBP2018-12-31
10,208 GBP2017-06-30
Trade Creditors/Trade Payables
Current
14 GBP2018-12-31
30 GBP2017-06-30
Other Taxation & Social Security Payable
Current
8,339 GBP2018-12-31
8,326 GBP2017-06-30
Other Creditors
Current
5,440 GBP2018-12-31
14,471 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
66,471 GBP2018-12-31
65,645 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,854 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-12-31
Equity
Called up share capital
2,854 GBP2018-12-31
2,854 GBP2017-06-30