74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
773 GBP2023-12-31
Investment Property
192,500 GBP2024-12-31
190,000 GBP2023-12-31
Fixed Assets
279,289 GBP2024-12-31
270,856 GBP2023-12-31
Cash at bank and in hand
18,202 GBP2024-12-31
10,142 GBP2023-12-31
Net Current Assets/Liabilities
15,778 GBP2024-12-31
8,606 GBP2023-12-31
Total Assets Less Current Liabilities
295,067 GBP2024-12-31
279,462 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,340 GBP2023-12-31
Net Assets/Liabilities
276,050 GBP2024-12-31
264,413 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
58,166 GBP2024-12-31
51,292 GBP2023-12-31
49,085 GBP2022-12-31
Retained earnings (accumulated losses)
217,882 GBP2024-12-31
213,119 GBP2023-12-31
213,486 GBP2022-12-31
Equity
276,050 GBP2024-12-31
264,413 GBP2023-12-31
262,573 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,637 GBP2024-01-01 ~ 2024-12-31
1,840 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
11,637 GBP2024-01-01 ~ 2024-12-31
1,840 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,763 GBP2024-01-01 ~ 2024-12-31
-367 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
11,637 GBP2024-01-01 ~ 2024-12-31
1,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,607 GBP2024-12-31
6,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,607 GBP2024-12-31
6,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,607 GBP2024-12-31
5,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,607 GBP2024-12-31
5,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
773 GBP2023-12-31
Investment Property - Fair Value Model
192,500 GBP2024-12-31
190,000 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,340 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Other Remaining Borrowings
Non-current
4,290 GBP2024-12-31
2,340 GBP2023-12-31