79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
71,938 GBP2024-12-31
143,876 GBP2023-12-31
Property, Plant & Equipment
9,126 GBP2024-12-31
12,469 GBP2023-12-31
Fixed Assets - Investments
182,360 GBP2024-12-31
182,360 GBP2023-12-31
Fixed Assets
263,424 GBP2024-12-31
338,705 GBP2023-12-31
Debtors
376,366 GBP2024-12-31
360,681 GBP2023-12-31
Cash at bank and in hand
-10,505 GBP2024-12-31
38,383 GBP2023-12-31
Current Assets
365,861 GBP2024-12-31
399,064 GBP2023-12-31
Net Current Assets/Liabilities
-131,708 GBP2024-12-31
-91,535 GBP2023-12-31
Total Assets Less Current Liabilities
131,716 GBP2024-12-31
247,170 GBP2023-12-31
Net Assets/Liabilities
121,418 GBP2024-12-31
226,369 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
121,268 GBP2024-12-31
226,219 GBP2023-12-31
Equity
121,418 GBP2024-12-31
226,369 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
719,378 GBP2024-12-31
719,378 GBP2023-12-31
Other
76,974 GBP2024-12-31
76,974 GBP2023-12-31
Intangible Assets - Gross Cost
796,352 GBP2024-12-31
796,352 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
647,440 GBP2024-12-31
575,502 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
724,414 GBP2024-12-31
652,476 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
71,938 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
71,938 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
71,938 GBP2024-12-31
143,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
26,334 GBP2024-12-31
26,334 GBP2023-12-31
Furniture and fittings
26,770 GBP2024-12-31
26,550 GBP2023-12-31
Computers
30,120 GBP2024-12-31
29,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,119 GBP2024-12-31
85,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
22,003 GBP2024-12-31
20,561 GBP2023-12-31
Furniture and fittings
24,898 GBP2024-12-31
23,963 GBP2023-12-31
Computers
27,197 GBP2024-12-31
25,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,993 GBP2024-12-31
73,154 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
935 GBP2024-01-01 ~ 2024-12-31
Computers
1,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
4,331 GBP2024-12-31
5,773 GBP2023-12-31
Furniture and fittings
1,872 GBP2024-12-31
2,586 GBP2023-12-31
Computers
2,923 GBP2024-12-31
4,110 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
182,360 GBP2023-12-31
Other Investments Other Than Loans
Non-current
182,360 GBP2024-12-31
Amounts invested in assets
Non-current
182,360 GBP2024-12-31
Debtors
Amounts falling due within one year
376,366 GBP2024-12-31
360,681 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,186 GBP2024-12-31
24,401 GBP2023-12-31