96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Administrative Expenses
-8,831 GBP2024-01-01 ~ 2024-12-31
-9,664 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,130,591 GBP2024-01-01 ~ 2024-12-31
-5,212,564 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,779,212 GBP2024-01-01 ~ 2024-12-31
-5,785,250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,801,140 GBP2024-01-01 ~ 2024-12-31
-5,039,192 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,702,524 GBP2024-12-31
3,868,663 GBP2023-12-31
Debtors
Current
3,928 GBP2024-12-31
24,073 GBP2023-12-31
Cash at bank and in hand
17,159 GBP2024-12-31
20,704 GBP2023-12-31
Current Assets
21,087 GBP2024-12-31
44,777 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,939,189 GBP2023-12-31
Net Current Assets/Liabilities
-8,529,413 GBP2024-12-31
-7,894,412 GBP2023-12-31
Total Assets Less Current Liabilities
-5,826,889 GBP2024-12-31
-4,025,749 GBP2023-12-31
Net Assets/Liabilities
-5,826,889 GBP2024-12-31
-4,025,749 GBP2023-12-31
Equity
Called up share capital
815 GBP2024-12-31
815 GBP2023-12-31
815 GBP2023-01-01
Retained earnings (accumulated losses)
-5,827,704 GBP2024-12-31
-4,026,564 GBP2023-12-31
-5,347,029 GBP2023-01-01
Equity
-5,826,889 GBP2024-12-31
-4,025,749 GBP2023-12-31
1,013,443 GBP2023-01-01
Revaluation reserve
6,359,657 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,801,140 GBP2024-01-01 ~ 2024-12-31
-5,039,192 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,005 GBP2024-01-01 ~ 2024-12-31
6,110 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-746,058 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-338,050 GBP2024-01-01 ~ 2024-12-31
-1,099,198 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
882 GBP2024-12-31
24,073 GBP2023-12-31
Prepayments/Accrued Income
Current
3,046 GBP2024-12-31
Amounts owed to group undertakings
Current
8,544,495 GBP2024-12-31
7,933,079 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,005 GBP2024-12-31
6,110 GBP2023-12-31
Creditors
Current
8,550,500 GBP2024-12-31
7,939,189 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31