82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-190,950 GBP2024-01-01 ~ 2024-12-31
-171,537 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
37,261 GBP2024-01-01 ~ 2024-12-31
17,383 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
31,274 GBP2024-01-01 ~ 2024-12-31
12,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,653 GBP2024-12-31
12,840 GBP2023-12-31
Investment Property
1,733,728 GBP2024-12-31
1,720,098 GBP2023-12-31
Fixed Assets
1,738,381 GBP2024-12-31
1,732,938 GBP2023-12-31
Debtors
22,613 GBP2024-12-31
37,784 GBP2023-12-31
Cash at bank and in hand
42,439 GBP2024-12-31
29,113 GBP2023-12-31
Current Assets
65,052 GBP2024-12-31
66,897 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-316,442 GBP2023-12-31
Net Current Assets/Liabilities
-225,761 GBP2024-12-31
-249,545 GBP2023-12-31
Total Assets Less Current Liabilities
1,512,620 GBP2024-12-31
1,483,393 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,251,250 GBP2024-12-31
-1,251,250 GBP2023-12-31
Net Assets/Liabilities
260,207 GBP2024-12-31
228,933 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
6,145 GBP2024-12-31
6,145 GBP2023-12-31
6,145 GBP2022-12-31
Retained earnings (accumulated losses)
253,962 GBP2024-12-31
222,688 GBP2023-12-31
210,249 GBP2022-12-31
Equity
260,207 GBP2024-12-31
228,933 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
31,274 GBP2024-01-01 ~ 2024-12-31
12,439 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,047 GBP2024-01-01 ~ 2024-12-31
-1,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,247 GBP2024-12-31
48,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,653 GBP2024-12-31
12,840 GBP2023-12-31
Investment Property - Fair Value Model
1,733,728 GBP2024-12-31
1,720,098 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,613 GBP2024-12-31
37,784 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,337 GBP2024-12-31
39,407 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,627 GBP2024-12-31
11,287 GBP2023-12-31
Other Creditors
Current
268,849 GBP2024-12-31
265,748 GBP2023-12-31
Creditors
Current
290,813 GBP2024-12-31
316,442 GBP2023-12-31
Other Creditors
Non-current
1,251,250 GBP2024-12-31
1,251,250 GBP2023-12-31