96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Investment Property
488,992 GBP2024-12-31
203,000 GBP2023-12-31
Fixed Assets
488,992 GBP2024-12-31
203,000 GBP2023-12-31
Debtors
9,511 GBP2024-12-31
13,913 GBP2023-12-31
Cash at bank and in hand
124,973 GBP2024-12-31
59,199 GBP2023-12-31
Current Assets
134,484 GBP2024-12-31
73,112 GBP2023-12-31
Creditors
Current
437,468 GBP2024-12-31
120,974 GBP2023-12-31
Net Current Assets/Liabilities
-302,984 GBP2024-12-31
-47,862 GBP2023-12-31
Total Assets Less Current Liabilities
186,008 GBP2024-12-31
155,138 GBP2023-12-31
Net Assets/Liabilities
184,408 GBP2024-12-31
153,538 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
173,828 GBP2024-12-31
142,958 GBP2023-12-31
Equity
184,408 GBP2024-12-31
153,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2023-12-31
Computers
493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,000 GBP2023-12-31
Computers
493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,493 GBP2023-12-31
Investment Property - Fair Value Model
488,992 GBP2024-12-31
203,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,700 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,511 GBP2024-12-31
11,213 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,511 GBP2024-12-31
13,913 GBP2023-12-31
Trade Creditors/Trade Payables
Current
172 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,241 GBP2024-12-31
2,237 GBP2023-12-31
Other Creditors
Current
430,055 GBP2024-12-31
118,737 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,870 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
30,870 GBP2024-01-01 ~ 2024-12-31