96090 - Other Service Activities N.e.c.
Intangible Assets
Goodwill
13,125 GBP2024-12-31
15,625 GBP2023-12-31
Net goodwill
13,126 GBP2024-12-31
15,626 GBP2023-12-31
Property, Plant & Equipment
1,924 GBP2024-12-31
2,264 GBP2023-12-31
Debtors
Current
59,869 GBP2024-12-31
59,503 GBP2023-12-31
Cash at bank and in hand
10,799 GBP2024-12-31
8,143 GBP2023-12-31
Current Assets
70,668 GBP2024-12-31
67,646 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-966 GBP2023-12-31
Net Current Assets/Liabilities
70,187 GBP2024-12-31
67,294 GBP2023-12-31
Total Assets Less Current Liabilities
85,237 GBP2024-12-31
85,184 GBP2023-12-31
Net Assets/Liabilities
84,737 GBP2024-12-31
84,684 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
195,000 GBP2024-12-31
195,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
181,875 GBP2024-12-31
179,375 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
13,125 GBP2024-12-31
15,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,582 GBP2024-12-31
7,582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,582 GBP2024-12-31
7,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,658 GBP2024-12-31
5,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,658 GBP2024-12-31
5,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,924 GBP2024-12-31
2,264 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-12-31
2,000 shares2023-12-31
Nominal value of allotted share capital
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31