96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,314 GBP2024-12-31
12,418 GBP2023-12-31
Investment Property
549,585 GBP2024-12-31
606,496 GBP2023-12-31
Fixed Assets - Investments
8 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
558,907 GBP2024-12-31
618,914 GBP2023-12-31
Debtors
849,546 GBP2024-12-31
356,346 GBP2023-12-31
Current assets - Investments
8,097,562 GBP2024-12-31
10,050,736 GBP2023-12-31
Cash at bank and in hand
1,826,291 GBP2024-12-31
315,916 GBP2023-12-31
Current Assets
10,773,399 GBP2024-12-31
10,722,998 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-226,929 GBP2024-12-31
Net Current Assets/Liabilities
10,546,470 GBP2024-12-31
3,115,376 GBP2023-12-31
Total Assets Less Current Liabilities
11,105,377 GBP2024-12-31
3,734,290 GBP2023-12-31
Net Assets/Liabilities
11,103,049 GBP2024-12-31
3,726,686 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
100 GBP2023-12-31
Share premium
7,556,748 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
3,546,001 GBP2024-12-31
3,726,586 GBP2023-12-31
Equity
11,103,049 GBP2024-12-31
3,726,686 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-04-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,715 GBP2024-12-31
8,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,314 GBP2024-12-31
12,418 GBP2023-12-31
Investment Property - Fair Value Model
549,585 GBP2024-12-31
606,496 GBP2023-12-31
Investments in group undertakings and participating interests
8 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
152,012 GBP2024-12-31
29 GBP2023-12-31
Other Debtors
Amounts falling due within one year
697,534 GBP2024-12-31
356,317 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
849,546 GBP2024-12-31
Amounts falling due within one year, Current
356,346 GBP2023-12-31
Corporation Tax Payable
Current
196,799 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
42,667 GBP2023-12-31
Other Creditors
Current
30,130 GBP2024-12-31
7,564,955 GBP2023-12-31
Creditors
Current
226,929 GBP2024-12-31
7,607,622 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
100 shares2023-12-31