96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1,532,366 GBP2024-12-31
1,748,172 GBP2023-12-31
Debtors
54,557 GBP2024-12-31
42,352 GBP2023-12-31
Cash at bank and in hand
98,251 GBP2024-12-31
48,845 GBP2023-12-31
Current Assets
152,808 GBP2024-12-31
91,197 GBP2023-12-31
Creditors
Current
100,925 GBP2024-12-31
120,038 GBP2023-12-31
Net Current Assets/Liabilities
51,883 GBP2024-12-31
-28,841 GBP2023-12-31
Total Assets Less Current Liabilities
1,584,249 GBP2024-12-31
1,719,331 GBP2023-12-31
Creditors
Non-current
509,395 GBP2024-12-31
531,435 GBP2023-12-31
Net Assets/Liabilities
1,074,854 GBP2024-12-31
1,187,896 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Share premium
1,449,118 GBP2024-12-31
1,449,118 GBP2023-12-31
Retained earnings (accumulated losses)
-374,375 GBP2024-12-31
-261,333 GBP2023-12-31
Equity
1,074,854 GBP2024-12-31
1,187,896 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
2,138,189 GBP2024-12-31
2,140,620 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-2,431 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
605,823 GBP2024-12-31
392,448 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
214,064 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-689 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,532,366 GBP2024-12-31
1,748,172 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,055 GBP2024-12-31
39,194 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,502 GBP2024-12-31
3,158 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
54,557 GBP2024-12-31
42,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
39,018 GBP2024-12-31
74,220 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,254 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,523 GBP2024-12-31
36,678 GBP2023-12-31
Other Creditors
Current
7,384 GBP2024-12-31
3,886 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
509,395 GBP2024-12-31
531,435 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
11 shares2024-12-31