96090 - Other Service Activities N.e.c.
Intangible Assets
113,264 GBP2024-12-31
112,316 GBP2023-12-31
Property, Plant & Equipment
1,477 GBP2024-12-31
1,924 GBP2023-12-31
Fixed Assets
114,741 GBP2024-12-31
114,240 GBP2023-12-31
Debtors
29,313 GBP2024-12-31
39,026 GBP2023-12-31
Current assets - Investments
561,392 GBP2024-12-31
525,349 GBP2023-12-31
Cash at bank and in hand
177,636 GBP2024-12-31
330,475 GBP2023-12-31
Current Assets
768,341 GBP2024-12-31
894,850 GBP2023-12-31
Net Current Assets/Liabilities
510,825 GBP2024-12-31
620,739 GBP2023-12-31
Total Assets Less Current Liabilities
625,566 GBP2024-12-31
734,979 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
625,566 GBP2024-12-31
734,979 GBP2023-12-31
Equity
625,566 GBP2024-12-31
734,979 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
139,371 GBP2024-12-31
124,369 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,107 GBP2024-12-31
12,053 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,054 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
113,264 GBP2024-12-31
112,316 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,967 GBP2024-12-31
6,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,477 GBP2024-12-31
1,924 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,140 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
29,313 GBP2024-12-31
28,886 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,313 GBP2024-12-31
39,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,072 GBP2024-12-31
3,617 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,941 GBP2023-12-31
Other Creditors
Current
243,444 GBP2024-12-31
268,553 GBP2023-12-31