82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,760 GBP2024-12-31
43,827 GBP2023-12-31
Investment Property
1,818,129 GBP2024-12-31
1,498,603 GBP2023-12-31
Fixed Assets
1,865,889 GBP2024-12-31
1,542,430 GBP2023-12-31
Debtors
886,563 GBP2024-12-31
1,253,995 GBP2023-12-31
Cash at bank and in hand
353,177 GBP2024-12-31
28,607 GBP2023-12-31
Current Assets
1,239,740 GBP2024-12-31
1,282,602 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-97,176 GBP2024-12-31
-33,210 GBP2023-12-31
Net Current Assets/Liabilities
1,142,564 GBP2024-12-31
1,249,392 GBP2023-12-31
Total Assets Less Current Liabilities
3,008,453 GBP2024-12-31
2,791,822 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-321,406 GBP2024-12-31
-100,899 GBP2023-12-31
Net Assets/Liabilities
2,687,047 GBP2024-12-31
2,690,923 GBP2023-12-31
Equity
Called up share capital
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Retained earnings (accumulated losses)
187,047 GBP2024-12-31
190,923 GBP2023-12-31
Equity
2,687,047 GBP2024-12-31
2,690,923 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,099 GBP2024-12-31
15,013 GBP2023-12-31
Computers
899 GBP2024-12-31
899 GBP2023-12-31
Motor vehicles
61,089 GBP2024-12-31
61,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,087 GBP2024-12-31
77,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,954 GBP2024-12-31
8,094 GBP2023-12-31
Computers
487 GBP2024-12-31
262 GBP2023-12-31
Motor vehicles
33,886 GBP2024-12-31
24,818 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,327 GBP2024-12-31
33,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,860 GBP2024-01-01 ~ 2024-12-31
Computers
225 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,145 GBP2024-12-31
6,919 GBP2023-12-31
Computers
412 GBP2024-12-31
637 GBP2023-12-31
Motor vehicles
27,203 GBP2024-12-31
36,271 GBP2023-12-31
Investment Property - Fair Value Model
1,818,129 GBP2024-12-31
1,498,603 GBP2023-12-31
Amounts Owed By Related Parties
877,995 GBP2024-12-31
Current
1,197,995 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,568 GBP2024-12-31
56,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
886,563 GBP2024-12-31
1,253,995 GBP2023-12-31
Other Creditors
Current
97,176 GBP2024-12-31
33,210 GBP2023-12-31
Non-current
321,406 GBP2024-12-31
100,899 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,000 shares2024-12-31
2,500,000 shares2023-12-31