Intangible Assets
Goodwill
69,832 GBP2024-12-31
79,576 GBP2023-12-31
Property, Plant & Equipment
19,281 GBP2024-12-31
27,861 GBP2023-12-31
Fixed Assets
89,113 GBP2024-12-31
107,437 GBP2023-12-31
Debtors
94,328 GBP2024-12-31
64,329 GBP2023-12-31
Net Current Assets/Liabilities
-26,498 GBP2024-12-31
-59,296 GBP2023-12-31
Total Assets Less Current Liabilities
62,615 GBP2024-12-31
48,141 GBP2023-12-31
Creditors
Non-current
-20,976 GBP2024-12-31
-24,261 GBP2023-12-31
Net Assets/Liabilities
41,639 GBP2024-12-31
23,880 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Other miscellaneous reserve
60,226 GBP2024-12-31
60,226 GBP2023-12-31
Retained earnings (accumulated losses)
-18,788 GBP2024-12-31
-36,547 GBP2023-12-31
Equity
41,639 GBP2024-12-31
23,880 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
194,880 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,048 GBP2024-12-31
115,304 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,744 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
69,832 GBP2024-12-31
79,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
34,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,015 GBP2024-12-31
6,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,281 GBP2024-12-31
27,861 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,167 GBP2024-12-31
21,082 GBP2023-12-31
Amounts Owed By Related Parties
42,023 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
35,138 GBP2024-12-31
43,247 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
94,328 GBP2024-12-31
Current, Amounts falling due within one year
64,329 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,989 GBP2024-12-31
28,093 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,616 GBP2024-12-31
20,132 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
10,343 GBP2023-12-31
Corporation Tax Payable
Current
12,560 GBP2024-12-31
5,133 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,064 GBP2024-12-31
19,154 GBP2023-12-31
Other Creditors
Current
29,597 GBP2024-12-31
40,770 GBP2023-12-31
Non-current
20,976 GBP2024-12-31
24,261 GBP2023-12-31
TOTAL TAX AND ACCOUNTS LTD
InfoRegistered number 08303115
17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hants SP6 1QX
PRIVATE LIMITED COMPANY incorporated on 2012-11-22 (13 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-22
CIF 0TOTAL TAX AND ACCOUNTS LTD
SRegistered number 08303115

17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, England, SP6 1QX
UNITED KINGDOM
CIF 1 TOTAL TAX AND ACCOUNTS LTD
SRegistered number 08303115

17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, England, SP6 1QX
CIF 2 CIF 3 TOTAL TAX AND ACCOUNTS LTD
SRegistered number 08303115

17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, England, SP6 1QX
ENGLAND
CIF 4 CIF 5 TOTAL TAX AND ACCOUNTS LTD
SRegistered number 08303115

17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire, United Kingdom, SP6 1QX
CIF 6 TOTAL TAX AND ACCOUNTS LIMITED
SRegistered number 08303115

17 Glasshouse Studioa, Fryern Court Road, Burgate, Fordingbridge, Hants, England, SP6 1QX
CIF 7 TOTAL TAX AND ACCOUNTS LIMITED
SRegistered number 08303115

17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, England, SP6 1QX
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 ENGLAND
CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 TOTAL TAX AND ACCOUNTS LIMITED
SRegistered number 08303115

17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, Hampshire, United Kingdom, SP6 1QX
CIF 26 TOTAL TAX AND ACCOUNTS LIMITED
SRegistered number 08303115

17 Glasshouse Studios, Fryern Court Road, Burgate, Fordingbridge, United Kingdom, SP6 1QX
CIF 27