82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
753 GBP2024-12-31
1,004 GBP2023-12-31
Investment Property
2,110,000 GBP2024-12-31
1,851,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
9,875 GBP2024-12-31
6,878 GBP2023-12-31
Cash at bank and in hand
13,599 GBP2024-12-31
15,666 GBP2023-12-31
Net Assets/Liabilities
1,762,507 GBP2024-12-31
1,568,348 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
1,623,414 GBP2024-12-31
1,364,414 GBP2023-12-31
Retained earnings (accumulated losses)
138,993 GBP2024-12-31
203,834 GBP2023-12-31
Equity
1,762,507 GBP2024-12-31
1,568,348 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,179 GBP2024-12-31
3,179 GBP2023-12-31
Office equipment
3,891 GBP2024-12-31
3,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,070 GBP2024-12-31
7,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,426 GBP2024-12-31
2,175 GBP2023-12-31
Office equipment
3,891 GBP2024-12-31
3,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,317 GBP2024-12-31
6,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
1 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
9,875 GBP2024-12-31
6,877 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1 GBP2023-12-31
Amounts owed to directors
Current
66,524 GBP2024-12-31
66,460 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,950 GBP2024-12-31
8,950 GBP2023-12-31
Net Deferred Tax Liability/Asset
-295,469 GBP2024-12-31
-229,651 GBP2023-12-31
-236,476 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-65,818 GBP2024-01-01 ~ 2024-12-31
6,825 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,511 GBP2024-12-31
11,271 GBP2023-12-31
Between one and five year
21,104 GBP2024-12-31
8,294 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,615 GBP2024-12-31
19,565 GBP2023-12-31