82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,104 GBP2024-12-31
6,400 GBP2023-12-31
Investment Property
700,000 GBP2024-12-31
700,000 GBP2023-12-31
Fixed Assets
717,104 GBP2024-12-31
706,400 GBP2023-12-31
Total Inventories
18,000 GBP2024-12-31
14,100 GBP2023-12-31
Debtors
Current
27,377 GBP2024-12-31
115,856 GBP2023-12-31
Cash at bank and in hand
375,432 GBP2024-12-31
366,592 GBP2023-12-31
Current Assets
420,809 GBP2024-12-31
496,548 GBP2023-12-31
Net Current Assets/Liabilities
329,772 GBP2024-12-31
326,926 GBP2023-12-31
Total Assets Less Current Liabilities
1,046,876 GBP2024-12-31
1,033,326 GBP2023-12-31
Net Assets/Liabilities
821,400 GBP2024-12-31
796,818 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,676 GBP2024-01-01 ~ 2024-12-31
9,344 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,049 GBP2024-01-01 ~ 2024-12-31
84,628 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
47,760 GBP2024-12-31
31,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,760 GBP2024-12-31
31,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,656 GBP2024-12-31
24,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,656 GBP2024-12-31
24,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
17,104 GBP2024-12-31
6,400 GBP2023-12-31
Investment Property - Fair Value Model
700,000 GBP2024-12-31
700,000 GBP2023-12-31
Other types of inventories not specified separately
18,000 GBP2024-12-31
14,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,476 GBP2024-12-31
115,336 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,901 GBP2024-12-31
520 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,377 GBP2024-12-31
115,856 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,544 GBP2024-12-31
33,868 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
2 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
127,669 GBP2024-12-31
147,053 GBP2023-12-31
Other Remaining Borrowings
Non-current
61,263 GBP2024-12-31
55,587 GBP2023-12-31
Total Borrowings
Non-current
188,932 GBP2024-12-31
202,640 GBP2023-12-31
Bank Borrowings
Current
29,491 GBP2024-12-31
27,276 GBP2023-12-31
Director Remuneration
24,998 GBP2024-01-01 ~ 2024-12-31
23,952 GBP2023-01-01 ~ 2023-12-31