96090 - Other Service Activities N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets
112,788 GBP2024-12-31
126,886 GBP2023-12-31
Property, Plant & Equipment
10,773 GBP2024-12-31
11,499 GBP2023-12-31
Fixed Assets
123,561 GBP2024-12-31
138,385 GBP2023-12-31
Debtors
67,527 GBP2024-12-31
53,865 GBP2023-12-31
Cash at bank and in hand
99,429 GBP2024-12-31
82,033 GBP2023-12-31
Current Assets
166,956 GBP2024-12-31
135,898 GBP2023-12-31
Net Current Assets/Liabilities
-59,863 GBP2024-12-31
-92,134 GBP2023-12-31
Total Assets Less Current Liabilities
63,698 GBP2024-12-31
46,251 GBP2023-12-31
Net Assets/Liabilities
61,005 GBP2024-12-31
43,376 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
61,001 GBP2024-12-31
43,372 GBP2023-12-31
Equity
61,005 GBP2024-12-31
43,376 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
140,984 GBP2023-12-31
Intangible Assets - Gross Cost
140,984 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,196 GBP2024-12-31
14,098 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,196 GBP2024-12-31
14,098 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,098 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,098 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
112,788 GBP2024-12-31
126,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,089 GBP2024-12-31
6,711 GBP2023-12-31
Motor vehicles
5,980 GBP2024-12-31
5,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,069 GBP2024-12-31
12,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,458 GBP2024-12-31
389 GBP2023-12-31
Motor vehicles
1,838 GBP2024-12-31
803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,296 GBP2024-12-31
1,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,069 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,631 GBP2024-12-31
6,322 GBP2023-12-31
Motor vehicles
4,142 GBP2024-12-31
5,177 GBP2023-12-31
Trade Debtors/Trade Receivables
66,455 GBP2024-12-31
52,326 GBP2023-12-31
Other Debtors
1,072 GBP2024-12-31
1,539 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,298 GBP2024-12-31
8,879 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,836 GBP2024-12-31
27,680 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,124 GBP2024-12-31
28,271 GBP2023-12-31
Other Creditors
Amounts falling due within one year
165,561 GBP2024-12-31
163,202 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.10 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
0.10 shares2024-01-01 ~ 2024-12-31