96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,170 GBP2024-12-31
7,486 GBP2023-12-31
Fixed Assets - Investments
1,868,328 GBP2024-12-31
1,868,328 GBP2023-12-31
Fixed Assets
1,873,498 GBP2024-12-31
1,875,814 GBP2023-12-31
Debtors
15,889 GBP2024-12-31
15,889 GBP2023-12-31
Cash at bank and in hand
5,527 GBP2024-12-31
1,629 GBP2023-12-31
Current Assets
21,416 GBP2024-12-31
17,518 GBP2023-12-31
Net Current Assets/Liabilities
-1,242,798 GBP2024-12-31
-1,200,953 GBP2023-12-31
Total Assets Less Current Liabilities
630,700 GBP2024-12-31
674,861 GBP2023-12-31
Net Assets/Liabilities
629,407 GBP2024-12-31
672,990 GBP2023-12-31
Equity
Called up share capital
140,652 GBP2024-12-31
140,652 GBP2023-12-31
Capital redemption reserve
68,908 GBP2024-12-31
68,908 GBP2023-12-31
Retained earnings (accumulated losses)
419,847 GBP2024-12-31
463,430 GBP2023-12-31
Equity
629,407 GBP2024-12-31
672,990 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
37,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,370 GBP2024-12-31
30,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,170 GBP2024-12-31
7,486 GBP2023-12-31
Investments in group undertakings and participating interests
1,868,328 GBP2024-12-31
1,868,328 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,889 GBP2024-12-31
15,889 GBP2023-12-31
Trade Creditors/Trade Payables
Current
354 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,263,860 GBP2024-12-31
1,218,471 GBP2023-12-31
Creditors
Current
1,264,214 GBP2024-12-31
1,218,471 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
84,551 shares2024-12-31
84,551 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80,000 shares2024-12-31
80,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
1,654 GBP2024-12-31
1,654 GBP2023-12-31