96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
291 GBP2024-12-31
908 GBP2023-12-31
Fixed Assets - Investments
3,308,739 GBP2024-12-31
3,308,739 GBP2023-12-31
Fixed Assets
3,309,030 GBP2024-12-31
3,309,647 GBP2023-12-31
Cash at bank and in hand
30,476 GBP2024-12-31
124,473 GBP2023-12-31
Creditors
Amounts falling due within one year
1,394,328 GBP2024-12-31
2,081,037 GBP2023-12-31
Net Current Assets/Liabilities
1,363,852 GBP2024-12-31
1,956,564 GBP2023-12-31
Total Assets Less Current Liabilities
1,945,178 GBP2024-12-31
1,353,083 GBP2023-12-31
Net Assets/Liabilities
1,945,105 GBP2024-12-31
1,352,910 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,945,005 GBP2024-12-31
1,352,810 GBP2023-12-31
Equity
1,945,105 GBP2024-12-31
1,352,910 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,472 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,181 GBP2024-12-31
1,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
3,308,739 GBP2024-12-31
3,308,739 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-12-31
25,560 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
236 GBP2024-12-31
483 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,772 GBP2024-12-31
34,994 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
1,370,000 GBP2024-12-31
2,020,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,100 shares2024-12-31
4,100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,900 shares2024-12-31
3,900 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31