96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,975 GBP2024-12-31
1,138 GBP2023-12-31
Investment Property
2,450,000 GBP2024-12-31
1,945,383 GBP2023-12-31
Fixed Assets
2,451,975 GBP2024-12-31
1,946,521 GBP2023-12-31
Debtors
68,454 GBP2024-12-31
62,849 GBP2023-12-31
Cash at bank and in hand
183,685 GBP2024-12-31
228,091 GBP2023-12-31
Current Assets
252,139 GBP2024-12-31
290,940 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,384 GBP2024-12-31
Net Current Assets/Liabilities
231,755 GBP2024-12-31
247,128 GBP2023-12-31
Total Assets Less Current Liabilities
2,683,730 GBP2024-12-31
2,193,649 GBP2023-12-31
Net Assets/Liabilities
2,557,082 GBP2024-12-31
2,193,364 GBP2023-12-31
Equity
Called up share capital
844 GBP2024-12-31
844 GBP2023-12-31
Capital redemption reserve
56 GBP2024-12-31
56 GBP2023-12-31
Other miscellaneous reserve
1,842,512 GBP2024-12-31
1,464,049 GBP2023-12-31
Retained earnings (accumulated losses)
713,670 GBP2024-12-31
728,415 GBP2023-12-31
Equity
2,557,082 GBP2024-12-31
2,193,364 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,554 GBP2024-12-31
2,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,579 GBP2024-12-31
1,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,975 GBP2024-12-31
1,138 GBP2023-12-31
Investment Property - Fair Value Model
2,450,000 GBP2024-12-31
1,945,383 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
873 GBP2024-12-31
613 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,637 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
48,348 GBP2024-12-31
47,837 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
53,858 GBP2024-12-31
Amounts falling due within one year, Current
48,450 GBP2023-12-31
Other Debtors
Amounts falling due after one year
14,596 GBP2024-12-31
14,399 GBP2023-12-31
Trade Creditors/Trade Payables
Current
282 GBP2024-12-31
1,907 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
21,045 GBP2023-12-31
Other Creditors
Current
20,102 GBP2024-12-31
20,860 GBP2023-12-31
Creditors
Current
20,384 GBP2024-12-31
43,812 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
844 shares2024-12-31
844 shares2023-12-31