74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
146,128 GBP2023-12-31
155,250 GBP2022-12-31
Investment Property
1,094,409 GBP2023-12-31
838,196 GBP2022-12-31
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Fixed Assets
1,240,541 GBP2023-12-31
993,450 GBP2022-12-31
Debtors
4,219 GBP2023-12-31
14,006 GBP2022-12-31
Current assets - Investments
1,805,349 GBP2023-12-31
1,655,184 GBP2022-12-31
Cash at bank and in hand
8,491 GBP2023-12-31
1,350 GBP2022-12-31
Current Assets
1,818,059 GBP2023-12-31
1,670,540 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-42,913 GBP2023-12-31
-42,487 GBP2022-12-31
Net Current Assets/Liabilities
1,775,146 GBP2023-12-31
1,628,053 GBP2022-12-31
Total Assets Less Current Liabilities
3,015,687 GBP2023-12-31
2,621,503 GBP2022-12-31
Equity
Revaluation reserve
57,827 GBP2023-12-31
57,827 GBP2022-12-31
57,827 GBP2021-12-31
Other miscellaneous reserve
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,947,860 GBP2023-12-31
2,553,676 GBP2022-12-31
2,850,079 GBP2021-12-31
Equity
3,015,687 GBP2023-12-31
2,621,503 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
394,184 GBP2023-01-01 ~ 2023-12-31
-296,403 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
394,184 GBP2023-01-01 ~ 2023-12-31
-296,403 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
165,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,007 GBP2023-12-31
9,885 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
146,128 GBP2023-12-31
155,250 GBP2022-12-31
Investment Property - Fair Value Model
1,094,409 GBP2023-12-31
838,196 GBP2022-12-31
Investments in group undertakings and participating interests
4 GBP2023-12-31
4 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,219 GBP2023-12-31
14,006 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,232 GBP2023-12-31
1,232 GBP2022-12-31
Other Creditors
Current
41,681 GBP2023-12-31
41,255 GBP2022-12-31
Creditors
Current
42,913 GBP2023-12-31
42,487 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31