96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
79,617 GBP2024-12-31
12,482 GBP2023-12-31
Fixed Assets - Investments
758,673 GBP2024-12-31
810,703 GBP2023-12-31
Investment Property
2,314,241 GBP2024-12-31
2,426,974 GBP2023-12-31
Fixed Assets
3,152,531 GBP2024-12-31
3,250,159 GBP2023-12-31
Debtors
Current
3,531 GBP2023-12-31
Cash at bank and in hand
25,482 GBP2024-12-31
46,492 GBP2023-12-31
Current Assets
25,482 GBP2024-12-31
50,023 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-586,671 GBP2024-12-31
-516,802 GBP2023-12-31
Net Current Assets/Liabilities
-561,189 GBP2024-12-31
-466,779 GBP2023-12-31
Total Assets Less Current Liabilities
2,591,342 GBP2024-12-31
2,783,380 GBP2023-12-31
Net Assets/Liabilities
2,465,911 GBP2024-12-31
2,664,532 GBP2023-12-31
Equity
Called up share capital
4,065,150 GBP2024-12-31
4,065,150 GBP2023-12-31
Revaluation reserve
-1,447,104 GBP2024-12-31
-1,212,995 GBP2023-12-31
Retained earnings (accumulated losses)
-152,135 GBP2024-12-31
-187,623 GBP2023-12-31
Equity
2,465,911 GBP2024-12-31
2,664,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,558 GBP2024-12-31
9,364 GBP2023-12-31
Other
5,402 GBP2024-12-31
5,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,960 GBP2024-12-31
14,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,708 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,241 GBP2024-12-31
Other
2,102 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,343 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
76,317 GBP2024-12-31
7,831 GBP2023-12-31
Other
3,300 GBP2024-12-31
4,651 GBP2023-12-31
Other Debtors
Current
3,344 GBP2023-12-31
Prepayments/Accrued Income
Current
187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,105 GBP2024-12-31
Corporation Tax Payable
Current
21,421 GBP2024-12-31
Other Creditors
Current
554,085 GBP2024-12-31
507,742 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,060 GBP2024-12-31
9,060 GBP2023-12-31
Creditors
Current
586,671 GBP2024-12-31
516,802 GBP2023-12-31
Net Deferred Tax Liability/Asset
-125,431 GBP2024-12-31
-118,848 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,583 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,065,150 shares2024-12-31
4,065,150 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31