96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
276,349 GBP2024-12-31
275,790 GBP2023-12-31
Cash at bank and in hand
5,317 GBP2024-12-31
8,967 GBP2023-12-31
Net Assets/Liabilities
242,465 GBP2024-12-31
233,626 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
236,465 GBP2024-12-31
227,626 GBP2023-12-31
Equity
242,465 GBP2024-12-31
233,626 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Furniture and fittings
1,439 GBP2024-12-31
1,439 GBP2023-12-31
Computers
2,413 GBP2024-12-31
1,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
278,852 GBP2024-12-31
277,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,439 GBP2024-12-31
1,439 GBP2023-12-31
Computers
1,064 GBP2024-12-31
614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,503 GBP2024-12-31
2,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Investment property
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,349 GBP2024-12-31
790 GBP2023-12-31
Other Creditors
Current
14,581 GBP2024-12-31
26,743 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31