74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
773 GBP2023-12-31
1,542 GBP2022-12-31
Investment Property
190,000 GBP2023-12-31
189,000 GBP2022-12-31
Fixed Assets
270,856 GBP2023-12-31
267,841 GBP2022-12-31
Debtors
Current
296 GBP2022-12-31
Cash at bank and in hand
10,142 GBP2023-12-31
16,336 GBP2022-12-31
Current Assets
10,142 GBP2023-12-31
16,632 GBP2022-12-31
Net Current Assets/Liabilities
8,606 GBP2023-12-31
14,907 GBP2022-12-31
Total Assets Less Current Liabilities
279,462 GBP2023-12-31
282,748 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,340 GBP2023-12-31
-11,134 GBP2022-12-31
Net Assets/Liabilities
264,413 GBP2023-12-31
262,573 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Revaluation reserve
51,292 GBP2023-12-31
49,085 GBP2022-12-31
40,623 GBP2021-12-31
Retained earnings (accumulated losses)
213,119 GBP2023-12-31
213,486 GBP2022-12-31
210,297 GBP2021-12-31
Equity
264,413 GBP2023-12-31
262,573 GBP2022-12-31
250,922 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,840 GBP2023-01-01 ~ 2023-12-31
11,651 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,840 GBP2023-01-01 ~ 2023-12-31
11,651 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-367 GBP2023-01-01 ~ 2023-12-31
3,189 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,840 GBP2023-01-01 ~ 2023-12-31
11,651 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,607 GBP2023-12-31
6,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,607 GBP2023-12-31
6,607 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,834 GBP2023-12-31
5,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,834 GBP2023-12-31
5,065 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
773 GBP2023-12-31
1,542 GBP2022-12-31
Investment Property - Fair Value Model
190,000 GBP2023-12-31
189,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
296 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
296 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,340 GBP2023-12-31
11,134 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Other Remaining Borrowings
Non-current
2,340 GBP2023-12-31
11,134 GBP2022-12-31