82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,375 GBP2024-12-31
19,923 GBP2023-12-31
Fixed Assets - Investments
61,396 GBP2024-12-31
61,396 GBP2023-12-31
Investment Property
7,396,000 GBP2024-12-31
8,068,991 GBP2023-12-31
Fixed Assets
7,465,771 GBP2024-12-31
8,150,310 GBP2023-12-31
Debtors
180,762 GBP2024-12-31
736,091 GBP2023-12-31
Cash at bank and in hand
75,319 GBP2024-12-31
12,267 GBP2023-12-31
Current Assets
256,081 GBP2024-12-31
748,358 GBP2023-12-31
Creditors
Current
272,459 GBP2024-12-31
388,317 GBP2023-12-31
Net Current Assets/Liabilities
-16,378 GBP2024-12-31
360,041 GBP2023-12-31
Total Assets Less Current Liabilities
7,449,393 GBP2024-12-31
8,510,351 GBP2023-12-31
Equity
Called up share capital
11,011,500 GBP2024-12-31
10,741,500 GBP2023-12-31
Retained earnings (accumulated losses)
-3,975,248 GBP2024-12-31
-2,681,195 GBP2023-12-31
Equity
7,449,393 GBP2024-12-31
8,510,351 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
67,978 GBP2023-12-31
Computers
3,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,058 GBP2024-12-31
49,364 GBP2023-12-31
Computers
2,631 GBP2024-12-31
1,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,689 GBP2024-12-31
51,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,694 GBP2024-01-01 ~ 2024-12-31
Computers
854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,920 GBP2024-12-31
18,614 GBP2023-12-31
Computers
455 GBP2024-12-31
1,309 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
61,396 GBP2023-12-31
Other Investments Other Than Loans
61,396 GBP2024-12-31
61,396 GBP2023-12-31
Investment Property - Fair Value Model
7,396,000 GBP2024-12-31
8,068,991 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-641,222 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current, Amounts falling due within one year
180,762 GBP2024-12-31
Amounts falling due within one year, Current
736,091 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,072 GBP2024-12-31
24,308 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,621 GBP2024-12-31
6,169 GBP2023-12-31
Other Creditors
Current
255,766 GBP2024-12-31
357,840 GBP2023-12-31