96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
97 GBP2023-12-31
114 GBP2022-12-31
Investment Property
1,750,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Fixed Assets
1,750,097 GBP2023-12-31
1,750,114 GBP2022-12-31
Debtors
16,106 GBP2023-12-31
18,023 GBP2022-12-31
Cash at bank and in hand
27,370 GBP2023-12-31
15,704 GBP2022-12-31
Current Assets
43,476 GBP2023-12-31
33,727 GBP2022-12-31
Net Current Assets/Liabilities
18,232 GBP2023-12-31
10,035 GBP2022-12-31
Total Assets Less Current Liabilities
1,768,329 GBP2023-12-31
1,760,149 GBP2022-12-31
Net Assets/Liabilities
1,448,988 GBP2023-12-31
1,440,808 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,018 GBP2023-12-31
17,018 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,921 GBP2023-12-31
16,904 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2023-12-31
114 GBP2022-12-31
Investment Property - Fair Value Model
1,750,000 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
542 GBP2023-12-31
2,147 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,564 GBP2023-12-31
15,876 GBP2022-12-31
Debtors
Amounts falling due within one year
16,106 GBP2023-12-31
18,023 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,145 GBP2023-12-31
8,850 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,800 GBP2023-12-31
10,655 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
4,299 GBP2023-12-31
4,187 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
3,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31