96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,138 GBP2023-12-31
200 GBP2022-12-31
Investment Property
1,945,383 GBP2023-12-31
1,945,383 GBP2022-12-31
Fixed Assets
1,946,521 GBP2023-12-31
1,945,583 GBP2022-12-31
Debtors
62,849 GBP2023-12-31
188,165 GBP2022-12-31
Cash at bank and in hand
228,091 GBP2023-12-31
132,867 GBP2022-12-31
Current Assets
290,940 GBP2023-12-31
321,032 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-43,812 GBP2023-12-31
-21,834 GBP2022-12-31
Net Current Assets/Liabilities
247,128 GBP2023-12-31
299,198 GBP2022-12-31
Total Assets Less Current Liabilities
2,193,649 GBP2023-12-31
2,244,781 GBP2022-12-31
Net Assets/Liabilities
2,193,364 GBP2023-12-31
2,179,606 GBP2022-12-31
Equity
Called up share capital
844 GBP2023-12-31
844 GBP2022-12-31
Capital redemption reserve
56 GBP2023-12-31
56 GBP2022-12-31
Other miscellaneous reserve
1,464,049 GBP2023-12-31
1,464,049 GBP2022-12-31
Retained earnings (accumulated losses)
728,415 GBP2023-12-31
714,657 GBP2022-12-31
Equity
2,193,364 GBP2023-12-31
2,179,606 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,409 GBP2023-12-31
1,280 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,271 GBP2023-12-31
1,080 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,138 GBP2023-12-31
200 GBP2022-12-31
Investment Property - Fair Value Model
1,945,383 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
613 GBP2023-12-31
493 GBP2022-12-31
Other Debtors
Amounts falling due within one year
47,837 GBP2023-12-31
172,178 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
48,450 GBP2023-12-31
172,671 GBP2022-12-31
Other Debtors
Amounts falling due after one year
14,399 GBP2023-12-31
15,494 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,907 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
21,045 GBP2023-12-31
5,243 GBP2022-12-31
Other Creditors
Current
20,860 GBP2023-12-31
16,591 GBP2022-12-31
Creditors
Current
43,812 GBP2023-12-31
21,834 GBP2022-12-31