82990 - Other Business Support Service Activities N.e.c.
Investment Property
5,389,143 GBP2024-12-31
5,034,143 GBP2023-12-31
Fixed Assets - Investments
199,000 GBP2024-12-31
199,000 GBP2023-12-31
Fixed Assets
5,588,143 GBP2024-12-31
5,233,143 GBP2023-12-31
Debtors
7,188 GBP2024-12-31
2,315 GBP2023-12-31
Cash at bank and in hand
156,346 GBP2024-12-31
15,950 GBP2023-12-31
Current Assets
163,534 GBP2024-12-31
18,265 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,380,345 GBP2024-12-31
Net Current Assets/Liabilities
-3,216,811 GBP2024-12-31
-5,455,831 GBP2023-12-31
Total Assets Less Current Liabilities
2,371,332 GBP2024-12-31
-222,688 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,368,366 GBP2024-12-31
Net Assets/Liabilities
-85,784 GBP2024-12-31
-222,688 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-85,984 GBP2024-12-31
-222,888 GBP2023-12-31
Equity
-85,784 GBP2024-12-31
-222,688 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
88,750 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
5,389,143 GBP2024-12-31
5,034,143 GBP2023-12-31
Other Investments Other Than Loans
199,000 GBP2024-12-31
199,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,188 GBP2024-12-31
2,315 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
100,961 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,834 GBP2024-12-31
328 GBP2023-12-31
Amounts owed to group undertakings
Current
3,273,645 GBP2024-12-31
5,471,900 GBP2023-12-31
Other Creditors
Current
1,905 GBP2024-12-31
1,868 GBP2023-12-31
Creditors
Current
3,380,345 GBP2024-12-31
5,474,096 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,368,366 GBP2024-12-31
0 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
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31