74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,690,416 GBP2024-12-31
3,525,175 GBP2023-12-31
Debtors
84,081 GBP2024-12-31
228,269 GBP2023-12-31
Cash at bank and in hand
12,718 GBP2024-12-31
261,887 GBP2023-12-31
Current Assets
96,799 GBP2024-12-31
490,156 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,000,662 GBP2024-12-31
Net Current Assets/Liabilities
-3,903,863 GBP2024-12-31
-3,407,544 GBP2023-12-31
Total Assets Less Current Liabilities
-213,447 GBP2024-12-31
117,631 GBP2023-12-31
Equity
Called up share capital
387 GBP2024-12-31
387 GBP2023-12-31
387 GBP2022-12-31
Share premium
497,876 GBP2024-12-31
497,876 GBP2023-12-31
497,876 GBP2022-12-31
Retained earnings (accumulated losses)
-711,710 GBP2024-12-31
-380,632 GBP2023-12-31
-215,689 GBP2022-12-31
Equity
-213,447 GBP2024-12-31
117,631 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-331,078 GBP2024-01-01 ~ 2024-12-31
-164,943 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-331,078 GBP2024-01-01 ~ 2024-12-31
-164,943 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,690,416 GBP2024-12-31
3,525,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
3,690,416 GBP2024-12-31
3,525,175 GBP2023-12-31
Other Debtors
Current
22,988 GBP2024-12-31
138,689 GBP2023-12-31
Prepayments/Accrued Income
Current
61,093 GBP2024-12-31
89,580 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,081 GBP2024-12-31
Amounts falling due within one year, Current
228,269 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,884 GBP2024-12-31
454,709 GBP2023-12-31
Amounts owed to group undertakings
Current
3,957,778 GBP2024-12-31
3,433,037 GBP2023-12-31
Other Creditors
Current
9,000 GBP2024-12-31
9,954 GBP2023-12-31
Creditors
Current
4,000,662 GBP2024-12-31
3,897,700 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
387 shares2024-12-31
387 shares2023-12-31