82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
301 GBP2024-12-31
569 GBP2023-12-31
Investment Property
2,350,000 GBP2024-12-31
2,350,000 GBP2023-12-31
Fixed Assets
2,350,301 GBP2024-12-31
2,350,569 GBP2023-12-31
Debtors
Current
17,581 GBP2024-12-31
14,765 GBP2023-12-31
Cash at bank and in hand
62,843 GBP2024-12-31
52,230 GBP2023-12-31
Current Assets
80,424 GBP2024-12-31
66,995 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-22,485 GBP2024-12-31
-30,071 GBP2023-12-31
Net Current Assets/Liabilities
57,939 GBP2024-12-31
36,924 GBP2023-12-31
Total Assets Less Current Liabilities
2,408,240 GBP2024-12-31
2,387,493 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,626 GBP2024-12-31
-3,625 GBP2023-12-31
Net Assets/Liabilities
1,862,478 GBP2024-12-31
1,841,732 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Revaluation reserve
1,705,368 GBP2024-12-31
1,705,368 GBP2023-12-31
Retained earnings (accumulated losses)
156,610 GBP2024-12-31
135,864 GBP2023-12-31
Equity
1,862,478 GBP2024-12-31
1,841,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,312 GBP2024-12-31
6,312 GBP2023-12-31
Office equipment
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,512 GBP2024-12-31
7,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,203 GBP2023-12-31
Office equipment
740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,943 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
28 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
240 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,231 GBP2024-12-31
Office equipment
980 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,211 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
81 GBP2024-12-31
109 GBP2023-12-31
Office equipment
220 GBP2024-12-31
460 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
96 GBP2023-12-31
Other Debtors
Current
14,795 GBP2024-12-31
11,716 GBP2023-12-31
Prepayments/Accrued Income
Current
2,786 GBP2024-12-31
2,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,600 GBP2023-12-31
Corporation Tax Payable
Current
11,091 GBP2024-12-31
14,571 GBP2023-12-31
Other Creditors
Current
875 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,394 GBP2024-12-31
11,025 GBP2023-12-31
Creditors
Current
22,485 GBP2024-12-31
30,071 GBP2023-12-31
Other Creditors
Non-current
3,626 GBP2024-12-31
3,625 GBP2023-12-31
Net Deferred Tax Liability/Asset
-542,136 GBP2024-12-31
-542,136 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-542,136 GBP2024-12-31
-542,136 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31