96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
615,020 GBP2023-12-31
699,603 GBP2022-12-31
Investment Property
11,115,000 GBP2023-12-31
14,571,429 GBP2022-12-31
Fixed Assets
11,730,020 GBP2023-12-31
15,271,032 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,973,226 GBP2022-12-31
Net Current Assets/Liabilities
-13,989,534 GBP2023-12-31
-13,973,226 GBP2022-12-31
Total Assets Less Current Liabilities
-2,259,514 GBP2023-12-31
1,297,806 GBP2022-12-31
Net Assets/Liabilities
-2,259,514 GBP2023-12-31
610,320 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Other miscellaneous reserve
2,062,459 GBP2022-12-31
1,933,887 GBP2022-01-01
Retained earnings (accumulated losses)
-2,259,614 GBP2023-12-31
-1,452,239 GBP2022-12-31
-1,420,122 GBP2022-01-01
Equity
-2,259,514 GBP2023-12-31
610,320 GBP2022-12-31
513,865 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,869,834 GBP2023-01-01 ~ 2023-12-31
96,455 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,869,834 GBP2023-01-01 ~ 2023-12-31
96,455 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,418,050 GBP2023-12-31
1,418,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
718,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
803,030 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
615,020 GBP2023-12-31
699,603 GBP2022-12-31
Amounts owed to group undertakings
Current
13,989,534 GBP2023-12-31
13,973,226 GBP2022-12-31
Creditors
Current
13,989,534 GBP2023-12-31
13,973,226 GBP2022-12-31
Net Deferred Tax Liability/Asset
-687,486 GBP2022-12-31
-644,629 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
687,486 GBP2023-01-01 ~ 2023-12-31
-42,857 GBP2022-01-01 ~ 2022-12-31