74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,169 GBP2023-12-31
13,276 GBP2022-12-31
Investment Property
495,925 GBP2023-12-31
495,925 GBP2022-12-31
Fixed Assets
506,094 GBP2023-12-31
509,201 GBP2022-12-31
Cash at bank and in hand
185,936 GBP2023-12-31
191,304 GBP2022-12-31
Creditors
Current
224,982 GBP2023-12-31
273,737 GBP2022-12-31
Net Current Assets/Liabilities
-39,046 GBP2023-12-31
-82,433 GBP2022-12-31
Total Assets Less Current Liabilities
467,048 GBP2023-12-31
426,768 GBP2022-12-31
Creditors
Non-current
-319,657 GBP2023-12-31
-319,657 GBP2022-12-31
Net Assets/Liabilities
145,767 GBP2023-12-31
104,999 GBP2022-12-31
Equity
Called up share capital
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
145,727 GBP2023-12-31
104,959 GBP2022-12-31
Equity
145,767 GBP2023-12-31
104,999 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,530 GBP2023-12-31
8,530 GBP2022-12-31
Furniture and fittings
30,159 GBP2023-12-31
29,876 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
38,689 GBP2023-12-31
38,406 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,770 GBP2023-12-31
6,183 GBP2022-12-31
Furniture and fittings
21,750 GBP2023-12-31
18,947 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,520 GBP2023-12-31
25,130 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,760 GBP2023-12-31
2,347 GBP2022-12-31
Furniture and fittings
8,409 GBP2023-12-31
10,929 GBP2022-12-31
Investment Property - Fair Value Model
495,925 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,090 GBP2023-12-31
16,155 GBP2022-12-31
Other Creditors
Current
212,892 GBP2023-12-31
257,582 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
319,657 GBP2023-12-31
319,657 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
45,768 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31