74909 - Other Professional, Scientific And Technical Activities N.e.c.
Investment Property
1,800,000 GBP2024-12-31
1,800,000 GBP2023-12-31
Debtors
2,616 GBP2024-12-31
18,581 GBP2023-12-31
Cash at bank and in hand
287 GBP2024-12-31
287 GBP2023-12-31
Current Assets
14,592 GBP2024-12-31
24,979 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-228,066 GBP2024-12-31
-334,923 GBP2023-12-31
Net Current Assets/Liabilities
-213,474 GBP2024-12-31
-309,944 GBP2023-12-31
Total Assets Less Current Liabilities
1,586,526 GBP2024-12-31
1,490,056 GBP2023-12-31
Net Assets/Liabilities
1,274,576 GBP2024-12-31
1,178,106 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
103,993 GBP2024-12-31
103,993 GBP2023-12-31
Retained earnings (accumulated losses)
1,170,483 GBP2024-12-31
1,074,013 GBP2023-12-31
Equity
1,274,576 GBP2024-12-31
1,178,106 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,800,000 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
9,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,616 GBP2024-12-31
9,581 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,616 GBP2024-12-31
18,581 GBP2023-12-31
Other Debtors
Amounts falling due after one year
11,689 GBP2024-12-31
6,111 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,144 GBP2024-12-31
7,800 GBP2023-12-31
Amounts owed to group undertakings
Current
123,641 GBP2024-12-31
265,066 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,031 GBP2024-12-31
32,798 GBP2023-12-31
Other Creditors
Current
25,250 GBP2024-12-31
29,259 GBP2023-12-31
Creditors
Current
228,066 GBP2024-12-31
334,923 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
17 shares2024-12-31
17 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
83 shares2024-12-31
83 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31