82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,726 GBP2024-12-31
346 GBP2023-12-31
Investment Property
659,423 GBP2024-12-31
247,669 GBP2023-12-31
Fixed Assets
670,149 GBP2024-12-31
248,015 GBP2023-12-31
Debtors
2,239 GBP2024-12-31
2,178 GBP2023-12-31
Cash at bank and in hand
9,251 GBP2024-12-31
43,231 GBP2023-12-31
Current Assets
11,490 GBP2024-12-31
45,409 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-408,683 GBP2024-12-31
Net Current Assets/Liabilities
-397,193 GBP2024-12-31
-215,277 GBP2023-12-31
Total Assets Less Current Liabilities
272,956 GBP2024-12-31
32,738 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
47,926 GBP2024-12-31
32,738 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
47,826 GBP2024-12-31
32,638 GBP2023-12-31
Equity
47,926 GBP2024-12-31
32,738 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,248 GBP2024-12-31
395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,522 GBP2024-12-31
49 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,726 GBP2024-12-31
346 GBP2023-12-31
Investment Property - Fair Value Model
659,423 GBP2024-12-31
247,669 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,239 GBP2024-12-31
878 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,239 GBP2024-12-31
Amounts falling due within one year, Current
2,178 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,238 GBP2024-12-31
23,078 GBP2023-12-31
Amounts owed to group undertakings
Current
390,642 GBP2024-12-31
223,982 GBP2023-12-31
Corporation Tax Payable
Current
1,128 GBP2024-12-31
6,702 GBP2023-12-31
Other Taxation & Social Security Payable
Current
633 GBP2024-12-31
800 GBP2023-12-31
Other Creditors
Current
15,042 GBP2024-12-31
6,124 GBP2023-12-31
Creditors
Current
408,683 GBP2024-12-31
260,686 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
225,030 GBP2024-12-31
0 GBP2023-12-31