74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
147,701 GBP2024-12-31
152,974 GBP2023-12-31
Investment Property
285,499 GBP2024-12-31
285,499 GBP2023-12-31
Fixed Assets
433,200 GBP2024-12-31
438,473 GBP2023-12-31
Debtors
45 GBP2023-12-31
Cash at bank and in hand
16,945 GBP2024-12-31
7,839 GBP2023-12-31
Current Assets
16,945 GBP2024-12-31
7,884 GBP2023-12-31
Net Current Assets/Liabilities
-329,683 GBP2024-12-31
-334,002 GBP2023-12-31
Total Assets Less Current Liabilities
103,517 GBP2024-12-31
104,471 GBP2023-12-31
Net Assets/Liabilities
103,517 GBP2024-12-31
104,471 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
103,516 GBP2024-12-31
104,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,691 GBP2024-12-31
182,691 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
173,691 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,200 GBP2024-12-31
5,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,990 GBP2024-12-31
29,717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,473 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,790 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
145,901 GBP2024-12-31
Furniture and fittings
1,800 GBP2024-12-31
3,600 GBP2023-12-31
Investment Property - Fair Value Model
285,499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,860 GBP2024-12-31
1,410 GBP2023-12-31