82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
794,106 GBP2024-12-31
794,106 GBP2023-12-31
Debtors
0 GBP2024-12-31
13,179 GBP2023-12-31
Cash at bank and in hand
3,965 GBP2024-12-31
129 GBP2023-12-31
Current Assets
3,965 GBP2024-12-31
13,308 GBP2023-12-31
Creditors
Amounts falling due within one year
-10,035 GBP2024-12-31
-780 GBP2023-12-31
Net Current Assets/Liabilities
-6,070 GBP2024-12-31
12,528 GBP2023-12-31
Total Assets Less Current Liabilities
788,036 GBP2024-12-31
806,634 GBP2023-12-31
Net Assets/Liabilities
697,582 GBP2024-12-31
737,889 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
279,105 GBP2024-12-31
300,814 GBP2023-12-31
300,814 GBP2022-12-31
Retained earnings (accumulated losses)
418,377 GBP2024-12-31
436,975 GBP2023-12-31
439,318 GBP2022-12-31
Equity
697,582 GBP2024-12-31
737,889 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-40,307 GBP2024-01-01 ~ 2024-12-31
-2,343 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-40,307 GBP2024-01-01 ~ 2024-12-31
-2,343 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-62,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
7,759 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,759 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
749,106 GBP2024-12-31
749,106 GBP2023-12-31
Other Investments Other Than Loans
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Amounts invested in assets
Non-current
794,106 GBP2024-12-31
794,106 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
13,179 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
9,945 GBP2024-12-31
780 GBP2023-12-31
Creditors
Current
10,035 GBP2024-12-31
780 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
Average Number of Employees
02024-01-01 ~ 2024-12-31