96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
479 GBP2024-12-31
781 GBP2023-12-31
Investment Property
220,000 GBP2024-12-31
220,000 GBP2023-12-31
Fixed Assets
220,479 GBP2024-12-31
220,781 GBP2023-12-31
Debtors
8,084 GBP2024-12-31
8,402 GBP2023-12-31
Cash at bank and in hand
1,543 GBP2024-12-31
48,026 GBP2023-12-31
Current Assets
9,627 GBP2024-12-31
56,428 GBP2023-12-31
Net Current Assets/Liabilities
-51,572 GBP2024-12-31
54,726 GBP2023-12-31
Total Assets Less Current Liabilities
168,907 GBP2024-12-31
275,507 GBP2023-12-31
Net Assets/Liabilities
168,907 GBP2024-12-31
170,579 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
-25,538 GBP2024-12-31
-25,538 GBP2023-12-31
Retained earnings (accumulated losses)
194,443 GBP2024-12-31
196,115 GBP2023-12-31
Equity
168,907 GBP2024-12-31
170,579 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,003 GBP2024-12-31
4,003 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,003 GBP2024-12-31
4,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,524 GBP2024-12-31
3,222 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,524 GBP2024-12-31
3,222 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
479 GBP2024-12-31
781 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12 GBP2024-12-31
12 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
331 GBP2024-12-31
806 GBP2023-12-31
Debtors
Amounts falling due within one year
8,084 GBP2024-12-31
8,402 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
143 GBP2023-12-31
Other Creditors
Amounts falling due within one year
59,971 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,228 GBP2024-12-31
1,559 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,928 GBP2023-12-31
Equity
Other miscellaneous reserve
-25,538 GBP2024-12-31
-25,538 GBP2023-12-31