96090 - Other Service Activities N.e.c.
Intangible Assets
820 GBP2024-12-31
1,224 GBP2023-12-31
Property, Plant & Equipment
318 GBP2024-12-31
218 GBP2023-12-31
Fixed Assets
1,138 GBP2024-12-31
1,442 GBP2023-12-31
Debtors
15,813 GBP2024-12-31
13,154 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,926 GBP2024-12-31
Net Current Assets/Liabilities
2,887 GBP2024-12-31
3,396 GBP2023-12-31
Total Assets Less Current Liabilities
4,025 GBP2024-12-31
4,838 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,021 GBP2024-12-31
-4,831 GBP2023-12-31
Net Assets/Liabilities
4 GBP2024-12-31
7 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3 GBP2024-12-31
6 GBP2023-12-31
Equity
4 GBP2024-12-31
7 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,042 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
16,222 GBP2024-12-31
15,818 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
404 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
820 GBP2024-12-31
1,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,364 GBP2024-12-31
1,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,046 GBP2024-12-31
967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
318 GBP2024-12-31
218 GBP2023-12-31
Other Debtors
Current
15,813 GBP2024-12-31
13,154 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,803 GBP2024-12-31
3,460 GBP2023-12-31
Corporation Tax Payable
Current
7,831 GBP2024-12-31
5,818 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
292 GBP2024-12-31
480 GBP2023-12-31
Creditors
Current
12,926 GBP2024-12-31
9,758 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,021 GBP2024-12-31
4,831 GBP2023-12-31