96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,691 GBP2024-12-31
6,743 GBP2023-12-31
Investment Property
939,177 GBP2024-12-31
241,826 GBP2023-12-31
Fixed Assets
943,868 GBP2024-12-31
248,569 GBP2023-12-31
Debtors
0 GBP2024-12-31
3,001 GBP2023-12-31
Cash at bank and in hand
230,880 GBP2024-12-31
255,438 GBP2023-12-31
Current Assets
230,880 GBP2024-12-31
258,439 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,021 GBP2023-12-31
Net Current Assets/Liabilities
228,333 GBP2024-12-31
255,418 GBP2023-12-31
Total Assets Less Current Liabilities
1,172,201 GBP2024-12-31
503,987 GBP2023-12-31
Net Assets/Liabilities
997,863 GBP2024-12-31
502,557 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
523,013 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
474,750 GBP2024-12-31
502,457 GBP2023-12-31
Equity
997,863 GBP2024-12-31
502,557 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,397 GBP2024-12-31
16,776 GBP2023-12-31
Furniture and fittings
793 GBP2024-12-31
793 GBP2023-12-31
Computers
17,037 GBP2024-12-31
17,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,227 GBP2024-12-31
34,606 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,379 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,454 GBP2024-12-31
13,685 GBP2023-12-31
Furniture and fittings
654 GBP2024-12-31
619 GBP2023-12-31
Computers
14,428 GBP2024-12-31
13,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,536 GBP2024-12-31
27,863 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
35 GBP2024-01-01 ~ 2024-12-31
Computers
869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,879 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,943 GBP2024-12-31
3,091 GBP2023-12-31
Furniture and fittings
139 GBP2024-12-31
174 GBP2023-12-31
Computers
2,609 GBP2024-12-31
3,478 GBP2023-12-31
Investment Property - Fair Value Model
939,177 GBP2024-12-31
241,826 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,628 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,373 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
3,001 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62 GBP2024-12-31
58 GBP2023-12-31
Other Taxation & Social Security Payable
Current
617 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
572 GBP2024-12-31
1,728 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,296 GBP2024-12-31
1,235 GBP2023-12-31
Creditors
Current
2,547 GBP2024-12-31
3,021 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
100 shares2024-12-31
100 shares2023-12-31