63990 - Other Information Service Activities N.e.c.
Intangible Assets
455,923 GBP2024-12-31
547,107 GBP2023-12-31
Property, Plant & Equipment
86,273 GBP2024-12-31
81,681 GBP2023-12-31
Fixed Assets - Investments
2,502 GBP2024-12-31
2,502 GBP2023-12-31
Fixed Assets
544,698 GBP2024-12-31
631,290 GBP2023-12-31
Debtors
10,661 GBP2024-12-31
3,874 GBP2023-12-31
Cash at bank and in hand
416 GBP2024-12-31
7,761 GBP2023-12-31
Current Assets
11,077 GBP2024-12-31
11,635 GBP2023-12-31
Net Current Assets/Liabilities
-86,434 GBP2024-12-31
-188,393 GBP2023-12-31
Total Assets Less Current Liabilities
458,264 GBP2024-12-31
442,897 GBP2023-12-31
Net Assets/Liabilities
305,228 GBP2024-12-31
97,596 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
303,228 GBP2024-12-31
95,596 GBP2023-12-31
Equity
305,228 GBP2024-12-31
97,596 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
973,823 GBP2024-12-31
973,823 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
517,900 GBP2024-12-31
426,716 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
91,184 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
455,923 GBP2024-12-31
547,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,668 GBP2024-12-31
286,668 GBP2023-12-31
Vehicles
102,122 GBP2024-12-31
68,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
388,790 GBP2024-12-31
355,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
264,091 GBP2024-12-31
256,566 GBP2023-12-31
Vehicles
38,426 GBP2024-12-31
17,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,517 GBP2024-12-31
273,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,525 GBP2024-01-01 ~ 2024-12-31
Vehicles
21,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,577 GBP2024-12-31
30,102 GBP2023-12-31
Vehicles
63,696 GBP2024-12-31
51,579 GBP2023-12-31
Investments in Group Undertakings
2,502 GBP2024-12-31
2,502 GBP2023-12-31
Trade Debtors/Trade Receivables
6,124 GBP2024-12-31
3,874 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
18,333 GBP2024-12-31
54,524 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,667 GBP2024-12-31
11,391 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,385 GBP2024-12-31
16,315 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,767 GBP2024-12-31
24,612 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,359 GBP2024-12-31
93,186 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
61,695 GBP2024-12-31
53,160 GBP2023-12-31
Other Creditors
Amounts falling due after one year
76,341 GBP2024-12-31
290,341 GBP2023-12-31