96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
751 GBP2024-12-31
127 GBP2023-12-31
Fixed Assets - Investments
795,265 GBP2024-12-31
552,270 GBP2023-12-31
Fixed Assets
796,016 GBP2024-12-31
552,397 GBP2023-12-31
Debtors
1,586 GBP2024-12-31
2,338 GBP2023-12-31
Cash at bank and in hand
27,855 GBP2024-12-31
42,000 GBP2023-12-31
Current Assets
29,441 GBP2024-12-31
44,338 GBP2023-12-31
Creditors
Current
46,445 GBP2024-12-31
28,611 GBP2023-12-31
Net Current Assets/Liabilities
-17,004 GBP2024-12-31
15,727 GBP2023-12-31
Total Assets Less Current Liabilities
779,012 GBP2024-12-31
568,124 GBP2023-12-31
Net Assets/Liabilities
748,485 GBP2024-12-31
560,077 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
91,017 GBP2024-12-31
24,045 GBP2023-12-31
Retained earnings (accumulated losses)
656,468 GBP2024-12-31
535,032 GBP2023-12-31
Equity
748,485 GBP2024-12-31
560,077 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
138 GBP2024-12-31
138 GBP2023-12-31
Computers
957 GBP2024-12-31
1,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,095 GBP2024-12-31
1,654 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55 GBP2024-12-31
28 GBP2023-12-31
Computers
289 GBP2024-12-31
1,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344 GBP2024-12-31
1,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-01-01 ~ 2024-12-31
Computers
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2024-12-31
110 GBP2023-12-31
Computers
668 GBP2024-12-31
17 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
795,265 GBP2024-12-31
552,270 GBP2023-12-31
Additions to investments
361,985 GBP2024-12-31
Disposals
-202,577 GBP2024-12-31
Other Investments Other Than Loans
795,265 GBP2024-12-31
552,270 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,586 GBP2024-12-31
2,338 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,281 GBP2024-12-31
26,658 GBP2023-12-31
Other Creditors
Current
6,164 GBP2024-12-31
1,953 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31
Class 3 ordinary share
25 shares2024-12-31