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
1,091 GBP2024-12-31
Fixed Assets - Investments
364,825 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
365,916 GBP2024-12-31
10 GBP2023-12-31
Debtors
7,503 GBP2024-12-31
Cash at bank and in hand
44,150 GBP2024-12-31
11,899 GBP2023-12-31
Current Assets
51,653 GBP2024-12-31
11,899 GBP2023-12-31
Net Current Assets/Liabilities
-320,395 GBP2024-12-31
4,263 GBP2023-12-31
Total Assets Less Current Liabilities
45,521 GBP2024-12-31
4,273 GBP2023-12-31
Net Assets/Liabilities
45,521 GBP2024-12-31
4,273 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
45,421 GBP2024-12-31
4,173 GBP2023-12-31
Equity
45,521 GBP2024-12-31
4,273 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
76,748 GBP2024-01-01 ~ 2024-12-31
31,673 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
76,748 GBP2024-01-01 ~ 2024-12-31
31,673 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,748 GBP2024-01-01 ~ 2024-12-31
31,673 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
76,748 GBP2024-01-01 ~ 2024-12-31
31,673 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,500 GBP2024-01-01 ~ 2024-12-31
-27,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-35,500 GBP2024-01-01 ~ 2024-12-31
-27,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-35,500 GBP2024-01-01 ~ 2024-12-31
-27,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-35,500 GBP2024-01-01 ~ 2024-12-31
-27,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,205 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,205 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
114 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,091 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
10 GBP2023-12-31
Additions to investments, Non-current
364,815 GBP2024-12-31
Non-current
364,825 GBP2024-12-31
10 GBP2023-12-31
Amounts owed by group undertakings and participating interests
4,209 GBP2024-12-31
Other Debtors
3,294 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
8,642 GBP2024-12-31
7,429 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43 GBP2024-12-31
Other Creditors
Amounts falling due within one year
363,363 GBP2024-12-31
207 GBP2023-12-31