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
216,265 GBP2019-12-31
46,193 GBP2018-12-31
Property, Plant & Equipment
5,542 GBP2019-12-31
11,301 GBP2018-12-31
Fixed Assets - Investments
1,368 GBP2019-12-31
1,368 GBP2018-12-31
Fixed Assets
223,175 GBP2019-12-31
58,862 GBP2018-12-31
Total Inventories
12,272 GBP2019-12-31
3,231 GBP2018-12-31
Debtors
235,538 GBP2019-12-31
244,198 GBP2018-12-31
Cash at bank and in hand
47,010 GBP2019-12-31
219,691 GBP2018-12-31
Current Assets
294,820 GBP2019-12-31
467,120 GBP2018-12-31
Creditors
Amounts falling due within one year
140,918 GBP2019-12-31
95,489 GBP2018-12-31
Net Current Assets/Liabilities
153,902 GBP2019-12-31
371,631 GBP2018-12-31
Total Assets Less Current Liabilities
377,077 GBP2019-12-31
430,493 GBP2018-12-31
Creditors
Amounts falling due after one year
846,451 GBP2019-12-31
678,908 GBP2018-12-31
Net Assets/Liabilities
-469,374 GBP2019-12-31
-248,415 GBP2018-12-31
Equity
Called up share capital
1,551 GBP2019-12-31
1,551 GBP2018-12-31
Share premium
808,696 GBP2019-12-31
808,696 GBP2018-12-31
Retained earnings (accumulated losses)
-1,279,621 GBP2019-12-31
-1,058,662 GBP2018-12-31
Equity
-469,374 GBP2019-12-31
-248,415 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332019-01-01 ~ 2019-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
237,453 GBP2019-12-31
59,158 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,188 GBP2019-12-31
12,965 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,223 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
42,580 GBP2019-12-31
41,138 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,038 GBP2019-12-31
29,837 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,201 GBP2019-01-01 ~ 2019-12-31
Amounts invested in assets
Cost valuation, Non-current
1,368 GBP2019-12-31
Non-current
1,368 GBP2019-12-31
1,368 GBP2018-12-31
Trade Debtors/Trade Receivables
6,656 GBP2019-12-31
3,007 GBP2018-12-31
Amounts owed by group undertakings and participating interests
135,896 GBP2019-12-31
134,884 GBP2018-12-31
Other Debtors
24,293 GBP2019-12-31
42,457 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,484 GBP2019-12-31
12,621 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
113,240 GBP2019-12-31
77,839 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,194 GBP2019-12-31
5,029 GBP2018-12-31
Other Creditors
Amounts falling due after one year
788,994 GBP2019-12-31
563,994 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
155,100 shares2019-12-31
155,100 shares2018-12-31