82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,826 GBP2024-12-31
18,464 GBP2023-12-31
Fixed Assets - Investments
443,621 GBP2024-12-31
52,512 GBP2023-12-31
Investment Property
1,471,361 GBP2024-12-31
1,541,361 GBP2023-12-31
Fixed Assets
1,928,808 GBP2024-12-31
1,612,337 GBP2023-12-31
Debtors
478,394 GBP2024-12-31
492,459 GBP2023-12-31
Current assets - Investments
174,274 GBP2024-12-31
392,505 GBP2023-12-31
Cash at bank and in hand
112,398 GBP2024-12-31
207,457 GBP2023-12-31
Current Assets
765,066 GBP2024-12-31
1,092,421 GBP2023-12-31
Creditors
Current
128,765 GBP2024-12-31
120,888 GBP2023-12-31
Net Current Assets/Liabilities
636,301 GBP2024-12-31
971,533 GBP2023-12-31
Total Assets Less Current Liabilities
2,565,109 GBP2024-12-31
2,583,870 GBP2023-12-31
Net Assets/Liabilities
2,161,443 GBP2024-12-31
2,162,202 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,161,441 GBP2024-12-31
2,162,200 GBP2023-12-31
Equity
2,161,443 GBP2024-12-31
2,162,202 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,284 GBP2024-12-31
53,656 GBP2023-12-31
Computers
4,396 GBP2024-12-31
4,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,680 GBP2024-12-31
58,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,149 GBP2024-12-31
36,763 GBP2023-12-31
Computers
3,705 GBP2024-12-31
2,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,854 GBP2024-12-31
39,588 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,386 GBP2024-01-01 ~ 2024-12-31
Computers
880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,135 GBP2024-12-31
16,893 GBP2023-12-31
Computers
691 GBP2024-12-31
1,571 GBP2023-12-31
Investment Property - Fair Value Model
1,471,361 GBP2024-12-31
1,541,361 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-70,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,509 GBP2024-12-31
Amounts falling due within one year, Current
90,801 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
395,885 GBP2024-12-31
Amounts falling due within one year, Current
401,658 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
478,394 GBP2024-12-31
Amounts falling due within one year, Current
492,459 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,094 GBP2024-12-31
53,700 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,134 GBP2024-12-31
3,476 GBP2023-12-31
Other Creditors
Current
45,889 GBP2024-12-31
53,064 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,980 GBP2024-12-31
15,086 GBP2023-12-31
Other Creditors
Non-current
364,471 GBP2024-12-31
372,367 GBP2023-12-31