96090 - Other Service Activities N.e.c.
Intangible Assets
79,517 GBP2024-12-31
99,396 GBP2023-12-31
Property, Plant & Equipment
2,354 GBP2024-12-31
3,138 GBP2023-12-31
Fixed Assets
81,871 GBP2024-12-31
102,534 GBP2023-12-31
Debtors
56,945 GBP2024-12-31
54,416 GBP2023-12-31
Cash at bank and in hand
360,036 GBP2024-12-31
332,565 GBP2023-12-31
Current Assets
416,981 GBP2024-12-31
386,981 GBP2023-12-31
Net Current Assets/Liabilities
311,067 GBP2024-12-31
265,335 GBP2023-12-31
Total Assets Less Current Liabilities
392,938 GBP2024-12-31
367,869 GBP2023-12-31
Creditors
Amounts falling due after one year
-302,000 GBP2024-12-31
-302,000 GBP2023-12-31
Net Assets/Liabilities
90,938 GBP2024-12-31
65,869 GBP2023-12-31
Equity
Called up share capital
216 GBP2024-12-31
216 GBP2023-12-31
Share premium
100,080 GBP2024-12-31
100,080 GBP2023-12-31
Retained earnings (accumulated losses)
-9,358 GBP2024-12-31
-34,427 GBP2023-12-31
Equity
90,938 GBP2024-12-31
65,869 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
382,661 GBP2024-12-31
382,661 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
303,144 GBP2024-12-31
283,265 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,879 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
79,517 GBP2024-12-31
99,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,953 GBP2024-12-31
11,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,599 GBP2024-12-31
8,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,354 GBP2024-12-31
3,138 GBP2023-12-31
Trade Debtors/Trade Receivables
1,850 GBP2024-12-31
1,169 GBP2023-12-31
Other Debtors
1,288 GBP2024-12-31
2,326 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,410 GBP2024-12-31
76,247 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,266 GBP2024-12-31
31,764 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,246 GBP2024-12-31
10,835 GBP2023-12-31
Amounts falling due after one year
302,000 GBP2024-12-31
302,000 GBP2023-12-31