74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
Non-current
321,612 GBP2023-12-31
Property, Plant & Equipment
183,672 GBP2024-12-31
183,389 GBP2023-12-31
Fixed Assets - Investments
321,612 GBP2023-12-31
Fixed Assets
183,672 GBP2024-12-31
505,001 GBP2023-12-31
Debtors
250 GBP2023-12-31
Cash at bank and in hand
417,476 GBP2024-12-31
107,850 GBP2023-12-31
Current Assets
417,476 GBP2024-12-31
108,100 GBP2023-12-31
Creditors
Amounts falling due within one year
5,750 GBP2024-12-31
1,346 GBP2023-12-31
Net Current Assets/Liabilities
411,726 GBP2024-12-31
106,754 GBP2023-12-31
Total Assets Less Current Liabilities
595,398 GBP2024-12-31
611,755 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
594,398 GBP2024-12-31
610,755 GBP2023-12-31
Equity
595,398 GBP2024-12-31
611,755 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
182,724 GBP2024-12-31
182,724 GBP2023-12-31
Furniture and fittings
17,364 GBP2024-12-31
16,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
200,088 GBP2024-12-31
199,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,416 GBP2024-12-31
16,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,416 GBP2024-12-31
16,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
182,724 GBP2024-12-31
Furniture and fittings
948 GBP2024-12-31
665 GBP2023-12-31
Land and buildings, Owned/Freehold
182,724 GBP2023-12-31
Amounts invested in assets
Non-current
321,612 GBP2023-12-31
Other Debtors
250 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,448 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,302 GBP2024-12-31
1,346 GBP2023-12-31