82990 - Other Business Support Service Activities N.e.c.
Investment Property
4,806,049 GBP2024-12-31
4,402,703 GBP2023-12-31
Fixed Assets - Investments
101 GBP2024-12-31
101 GBP2023-12-31
Fixed Assets
4,806,150 GBP2024-12-31
4,402,804 GBP2023-12-31
Debtors
455,842 GBP2024-12-31
2,996 GBP2023-12-31
Cash at bank and in hand
40,939 GBP2024-12-31
145,072 GBP2023-12-31
Current Assets
496,781 GBP2024-12-31
148,068 GBP2023-12-31
Net Current Assets/Liabilities
-347,993 GBP2024-12-31
-4,407,212 GBP2023-12-31
Total Assets Less Current Liabilities
4,458,157 GBP2024-12-31
-4,408 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
-201,929 GBP2024-12-31
-4,408 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-202,129 GBP2024-12-31
-4,608 GBP2023-12-31
Equity
-201,929 GBP2024-12-31
-4,408 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
4,806,049 GBP2024-12-31
4,402,703 GBP2023-12-31
Investments in group undertakings and participating interests
101 GBP2024-12-31
101 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,247 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
357,795 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
76,800 GBP2024-12-31
2,996 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
455,842 GBP2024-12-31
2,996 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
82,914 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
169,376 GBP2024-12-31
4,068 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
4,161 GBP2023-12-31
Other Creditors
Current
592,483 GBP2024-12-31
4,547,051 GBP2023-12-31
Creditors
Current
844,774 GBP2024-12-31
4,555,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,660,086 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
30 shares2024-12-31
30 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
32 shares2024-12-31
32 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32 shares2024-12-31
32 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
14 shares2024-12-31
14 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31