96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
719,079 GBP2024-12-31
886,795 GBP2023-12-31
Property, Plant & Equipment
1,601 GBP2024-12-31
2,130 GBP2023-12-31
Fixed Assets
720,680 GBP2024-12-31
888,925 GBP2023-12-31
Debtors
Current
38,452 GBP2024-12-31
44,632 GBP2023-12-31
Cash at bank and in hand
59,786 GBP2024-12-31
108,598 GBP2023-12-31
Current Assets
98,238 GBP2024-12-31
153,230 GBP2023-12-31
Net Current Assets/Liabilities
6,910 GBP2024-12-31
73,032 GBP2023-12-31
Total Assets Less Current Liabilities
727,590 GBP2024-12-31
961,957 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-61,443 GBP2024-12-31
-168,711 GBP2023-12-31
Net Assets/Liabilities
665,747 GBP2024-12-31
792,713 GBP2023-12-31
Equity
Called up share capital
112 GBP2024-12-31
112 GBP2023-12-31
Retained earnings (accumulated losses)
665,635 GBP2024-12-31
792,601 GBP2023-12-31
Equity
665,747 GBP2024-12-31
792,713 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,672,681 GBP2024-12-31
1,672,681 GBP2023-12-31
Intangible Assets - Gross Cost
1,672,681 GBP2024-12-31
1,672,681 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
953,602 GBP2024-12-31
785,886 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
953,602 GBP2024-12-31
785,886 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
167,716 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
167,716 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
719,079 GBP2024-12-31
886,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,987 GBP2024-12-31
23,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,987 GBP2024-12-31
23,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,386 GBP2024-12-31
21,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,386 GBP2024-12-31
21,857 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,601 GBP2024-12-31
2,130 GBP2023-12-31
Trade Debtors/Trade Receivables
38,452 GBP2024-12-31
30,755 GBP2023-12-31
Prepayments
8,625 GBP2023-12-31
Other Debtors
5,252 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,452 GBP2024-12-31
44,632 GBP2023-12-31
Bank Borrowings
Non-current
61,443 GBP2024-12-31
168,711 GBP2023-12-31
Current
30,348 GBP2024-12-31
30,348 GBP2023-12-31