82990 - Other Business Support Service Activities N.e.c.
Investment Property
2,550,000 GBP2024-12-31
2,550,000 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
2,550,002 GBP2024-12-31
2,550,002 GBP2023-12-31
Debtors
5,849 GBP2024-12-31
8,657 GBP2023-12-31
Cash at bank and in hand
177,174 GBP2024-12-31
153,625 GBP2023-12-31
Current Assets
183,023 GBP2024-12-31
162,282 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-421,388 GBP2023-12-31
Net Current Assets/Liabilities
-240,265 GBP2024-12-31
-259,106 GBP2023-12-31
Total Assets Less Current Liabilities
2,309,737 GBP2024-12-31
2,290,896 GBP2023-12-31
Net Assets/Liabilities
1,996,785 GBP2024-12-31
1,977,944 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Share premium
590,000 GBP2024-12-31
590,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,401,785 GBP2024-12-31
1,382,944 GBP2023-12-31
Equity
1,996,785 GBP2024-12-31
1,977,944 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-10,392 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,869 GBP2024-01-01 ~ 2024-12-31
-9,167 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,550,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
597 GBP2024-12-31
3,549 GBP2023-12-31
Other Debtors
Current
280 GBP2024-12-31
140 GBP2023-12-31
Prepayments/Accrued Income
Current
973 GBP2024-12-31
969 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,850 GBP2024-12-31
Current, Amounts falling due within one year
4,658 GBP2023-12-31
Other Debtors
Non-current
3,999 GBP2024-12-31
3,999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
138 GBP2024-12-31
2,100 GBP2023-12-31
Corporation Tax Payable
Current
4,869 GBP2024-12-31
1,225 GBP2023-12-31
Other Creditors
Current
418,281 GBP2024-12-31
418,063 GBP2023-12-31
Creditors
Current
423,288 GBP2024-12-31
421,388 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31