74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,063 GBP2024-12-31
10,169 GBP2023-12-31
Investment Property
495,925 GBP2024-12-31
495,925 GBP2023-12-31
Fixed Assets
507,988 GBP2024-12-31
506,094 GBP2023-12-31
Cash at bank and in hand
186,250 GBP2024-12-31
185,936 GBP2023-12-31
Creditors
Current
202,828 GBP2024-12-31
224,982 GBP2023-12-31
Net Current Assets/Liabilities
-16,578 GBP2024-12-31
-39,046 GBP2023-12-31
Total Assets Less Current Liabilities
491,410 GBP2024-12-31
467,048 GBP2023-12-31
Creditors
Non-current
-319,657 GBP2024-12-31
-319,657 GBP2023-12-31
Net Assets/Liabilities
169,769 GBP2024-12-31
145,767 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
169,729 GBP2024-12-31
145,727 GBP2023-12-31
Equity
169,769 GBP2024-12-31
145,767 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,280 GBP2024-12-31
8,530 GBP2023-12-31
Furniture and fittings
30,159 GBP2024-12-31
30,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,439 GBP2024-12-31
38,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,523 GBP2024-12-31
6,770 GBP2023-12-31
Furniture and fittings
23,853 GBP2024-12-31
21,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,376 GBP2024-12-31
28,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,753 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,757 GBP2024-12-31
1,760 GBP2023-12-31
Furniture and fittings
6,306 GBP2024-12-31
8,409 GBP2023-12-31
Investment Property - Fair Value Model
495,925 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,904 GBP2024-12-31
12,090 GBP2023-12-31
Other Creditors
Current
196,924 GBP2024-12-31
212,892 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
319,657 GBP2024-12-31
319,657 GBP2023-12-31
More than five year, Non-current
319,657 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,002 GBP2024-01-01 ~ 2024-12-31