74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
54,194 GBP2024-12-31
72,259 GBP2023-12-31
Investment Property
1,369,572 GBP2024-12-31
1,369,572 GBP2023-12-31
Fixed Assets - Investments
30,390,024 GBP2024-12-31
30,390,024 GBP2023-12-31
Fixed Assets
31,813,790 GBP2024-12-31
31,831,855 GBP2023-12-31
Debtors
Current
154,957 GBP2024-12-31
4,457 GBP2023-12-31
Cash at bank and in hand
161,126 GBP2024-12-31
202,577 GBP2023-12-31
Current Assets
316,083 GBP2024-12-31
207,034 GBP2023-12-31
Net Current Assets/Liabilities
-15,085,799 GBP2024-12-31
-15,179,733 GBP2023-12-31
Net Assets/Liabilities
16,727,991 GBP2024-12-31
16,652,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,040 GBP2024-12-31
14,040 GBP2023-12-31
Plant and equipment
82,306 GBP2024-12-31
82,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,346 GBP2024-12-31
96,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,143 GBP2024-12-31
3,510 GBP2023-12-31
Plant and equipment
36,009 GBP2024-12-31
20,577 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,152 GBP2024-12-31
24,087 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,633 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,897 GBP2024-12-31
10,530 GBP2023-12-31
Plant and equipment
46,297 GBP2024-12-31
61,729 GBP2023-12-31
Investment Property - Fair Value Model
1,369,572 GBP2024-12-31
1,369,572 GBP2023-12-31
Investments in Subsidiaries
17,421,692 GBP2024-12-31
17,421,692 GBP2023-12-31
Investments in group undertakings and participating interests
30,390,024 GBP2024-12-31
30,390,024 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
17,421,692 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
154,199 GBP2024-12-31
1,957 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
154,957 GBP2024-12-31
4,457 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
402024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
63,535 shares2024-12-31
63,535 shares2023-12-31
Nominal value of allotted share capital
2,541,400 GBP2024-01-01 ~ 2024-12-31
2,541,400 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Current
15,209,313 GBP2024-12-31
15,209,313 GBP2023-12-31
Director Remuneration
35,000 GBP2024-01-01 ~ 2024-12-31
55,000 GBP2023-01-01 ~ 2023-12-31