63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
195 GBP2023-12-31
243 GBP2022-12-31
Investment Property
259,462 GBP2023-12-31
259,462 GBP2022-12-31
Fixed Assets
259,657 GBP2023-12-31
259,705 GBP2022-12-31
Cash at bank and in hand
2,671 GBP2023-12-31
1,861 GBP2022-12-31
Current Assets
2,671 GBP2023-12-31
1,861 GBP2022-12-31
Net Current Assets/Liabilities
-128,845 GBP2023-12-31
-126,219 GBP2022-12-31
Total Assets Less Current Liabilities
130,812 GBP2023-12-31
133,486 GBP2022-12-31
Net Assets/Liabilities
-2,835 GBP2023-12-31
-161 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,935 GBP2023-12-31
-261 GBP2022-12-31
Equity
-2,835 GBP2023-12-31
-161 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,734 GBP2023-12-31
1,734 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,734 GBP2023-12-31
1,734 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,539 GBP2023-12-31
1,491 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,539 GBP2023-12-31
1,491 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
48 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
195 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
129,802 GBP2023-12-31
126,391 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
514 GBP2023-12-31
489 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,647 GBP2023-12-31
133,647 GBP2022-12-31