82990 - Other Business Support Service Activities N.e.c.
Investment Property
2,199,100 GBP2024-12-31
2,499,100 GBP2023-12-31
Debtors
1,159,507 GBP2024-12-31
771,586 GBP2023-12-31
Net Current Assets/Liabilities
253,179 GBP2024-12-31
-113,795 GBP2023-12-31
Total Assets Less Current Liabilities
2,452,279 GBP2024-12-31
2,385,305 GBP2023-12-31
Net Assets/Liabilities
2,178,734 GBP2024-12-31
2,036,760 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
1,536,403 GBP2024-12-31
1,591,403 GBP2023-12-31
Retained earnings (accumulated losses)
642,231 GBP2024-12-31
445,257 GBP2023-12-31
361,252 GBP2022-12-31
Equity
2,178,734 GBP2024-12-31
2,036,760 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
141,974 GBP2024-01-01 ~ 2024-12-31
102,480 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
141,974 GBP2024-01-01 ~ 2024-12-31
102,480 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,000 GBP2024-01-01 ~ 2024-12-31
4,619 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,881 GBP2024-01-01 ~ 2024-12-31
29,063 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,199,100 GBP2024-12-31
2,499,100 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-245,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
609 GBP2024-12-31
4,710 GBP2023-12-31
Amounts Owed By Related Parties
490,278 GBP2024-12-31
Current
490,278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
668,620 GBP2024-12-31
276,598 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,159,507 GBP2024-12-31
771,586 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,384 GBP2024-12-31
28,657 GBP2023-12-31
Amounts owed to group undertakings
Current
786,695 GBP2024-12-31
784,307 GBP2023-12-31
Corporation Tax Payable
Current
55,689 GBP2024-12-31
27,280 GBP2023-12-31
Other Creditors
Current
44,560 GBP2024-12-31
45,137 GBP2023-12-31
Creditors
Current
906,328 GBP2024-12-31
885,381 GBP2023-12-31