82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
624 GBP2024-12-31
900 GBP2023-12-31
Investment Property
255,451 GBP2024-12-31
255,451 GBP2023-12-31
Fixed Assets
256,075 GBP2024-12-31
256,351 GBP2023-12-31
Debtors
146,302 GBP2024-12-31
143,463 GBP2023-12-31
Cash at bank and in hand
1,013 GBP2024-12-31
3,092 GBP2023-12-31
Current Assets
147,315 GBP2024-12-31
146,555 GBP2023-12-31
Net Current Assets/Liabilities
94,173 GBP2024-12-31
93,150 GBP2023-12-31
Total Assets Less Current Liabilities
350,248 GBP2024-12-31
349,501 GBP2023-12-31
Creditors
Non-current
-249,877 GBP2024-12-31
-248,266 GBP2023-12-31
Net Assets/Liabilities
100,371 GBP2024-12-31
101,235 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
100,370 GBP2024-12-31
101,234 GBP2023-12-31
Equity
100,371 GBP2024-12-31
101,235 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,913 GBP2023-12-31
Computers
7,424 GBP2023-12-31
Motor vehicles
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,817 GBP2024-12-31
6,784 GBP2023-12-31
Computers
6,896 GBP2024-12-31
6,683 GBP2023-12-31
Motor vehicles
2,500 GBP2024-12-31
2,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,213 GBP2024-12-31
15,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Computers
213 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2024-12-31
129 GBP2023-12-31
Computers
528 GBP2024-12-31
741 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
30 GBP2023-12-31
Investment Property - Fair Value Model
255,451 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
600 GBP2023-12-31
Other Debtors
Amounts falling due within one year
146,302 GBP2024-12-31
142,863 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
146,302 GBP2024-12-31
Amounts falling due within one year, Current
143,463 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,122 GBP2024-12-31
1,391 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
269 GBP2023-12-31
Other Taxation & Social Security Payable
Current
953 GBP2024-12-31
537 GBP2023-12-31
Other Creditors
Current
50,067 GBP2024-12-31
51,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
249,877 GBP2024-12-31
248,266 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
1 shares2024-12-31
1 shares2023-12-31