82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,564 GBP2024-12-31
2,360 GBP2023-12-31
Investment Property
1,180,499 GBP2024-12-31
1,459,999 GBP2023-12-31
Fixed Assets
1,183,063 GBP2024-12-31
1,462,359 GBP2023-12-31
Debtors
475,809 GBP2024-12-31
109,155 GBP2023-12-31
Cash at bank and in hand
81,743 GBP2024-12-31
372,679 GBP2023-12-31
Current Assets
557,552 GBP2024-12-31
481,834 GBP2023-12-31
Net Current Assets/Liabilities
518,815 GBP2024-12-31
452,662 GBP2023-12-31
Total Assets Less Current Liabilities
1,701,878 GBP2024-12-31
1,915,021 GBP2023-12-31
Net Assets/Liabilities
1,640,320 GBP2024-12-31
1,875,194 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Revaluation reserve
184,675 GBP2024-12-31
136,769 GBP2023-12-31
175,294 GBP2022-12-31
Retained earnings (accumulated losses)
1,455,541 GBP2024-12-31
1,738,321 GBP2023-12-31
Equity
1,640,320 GBP2024-12-31
1,875,194 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,179 GBP2024-12-31
2,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,615 GBP2024-12-31
570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,564 GBP2024-12-31
2,360 GBP2023-12-31
Investment Property - Fair Value Model
1,180,499 GBP2024-12-31
1,459,999 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-304,500 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,080 GBP2023-12-31
Other Debtors
Amounts falling due within one year
475,809 GBP2024-12-31
104,075 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
475,809 GBP2024-12-31
109,155 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,113 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
27,021 GBP2023-12-31
Other Creditors
Current
35,624 GBP2024-12-31
2,151 GBP2023-12-31
Creditors
Current
38,737 GBP2024-12-31
29,172 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
39 shares2024-12-31
104 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-51,368 GBP2023-01-01 ~ 2023-12-31