82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
704,727 GBP2023-01-01 ~ 2023-12-31
694,165 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,424,448 GBP2023-01-01 ~ 2023-12-31
-407,187 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,710,863 GBP2023-01-01 ~ 2023-12-31
286,978 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,465 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,708,398 GBP2023-01-01 ~ 2023-12-31
286,978 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-74,774 GBP2023-01-01 ~ 2023-12-31
-55,174 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,783,172 GBP2023-01-01 ~ 2023-12-31
231,804 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-235,000 GBP2023-01-01 ~ 2023-12-31
-340,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
97,057 GBP2023-12-31
39,754 GBP2022-12-31
Investment Property
28,650,000 GBP2023-12-31
30,675,555 GBP2022-12-31
Fixed Assets
28,747,057 GBP2023-12-31
30,715,309 GBP2022-12-31
Debtors
Current
63,322 GBP2023-12-31
42,243 GBP2022-12-31
Cash at bank and in hand
343,356 GBP2023-12-31
406,708 GBP2022-12-31
Current Assets
406,678 GBP2023-12-31
448,951 GBP2022-12-31
Net Current Assets/Liabilities
155,984 GBP2023-12-31
205,611 GBP2022-12-31
Total Assets Less Current Liabilities
28,903,041 GBP2023-12-31
30,920,920 GBP2022-12-31
Net Assets/Liabilities
28,895,540 GBP2023-12-31
30,913,712 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,520 GBP2023-01-01 ~ 2023-12-31
3,350 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
116,712 GBP2023-12-31
49,146 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
116,712 GBP2023-12-31
49,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,655 GBP2023-12-31
9,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,655 GBP2023-12-31
9,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
97,057 GBP2023-12-31
39,754 GBP2022-12-31
Investment Property - Fair Value Model
28,650,000 GBP2023-12-31
30,675,555 GBP2022-12-31
Other Debtors
63,322 GBP2023-12-31
42,243 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
63,322 GBP2023-12-31
42,243 GBP2022-12-31