82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
92 GBP2023-07-31
Investment Property
2,388,546 GBP2024-07-31
985,000 GBP2023-07-31
Fixed Assets
2,388,546 GBP2024-07-31
985,092 GBP2023-07-31
Debtors
Current
764 GBP2024-07-31
744 GBP2023-07-31
Cash at bank and in hand
160,062 GBP2024-07-31
171,292 GBP2023-07-31
Current Assets
160,826 GBP2024-07-31
172,036 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,404,772 GBP2024-07-31
Net Current Assets/Liabilities
-1,243,946 GBP2024-07-31
89,183 GBP2023-07-31
Total Assets Less Current Liabilities
1,144,600 GBP2024-07-31
1,074,275 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2024-07-31
Net Assets/Liabilities
959,775 GBP2024-07-31
928,908 GBP2023-07-31
Equity
Called up share capital
2,322 GBP2024-07-31
2,322 GBP2023-07-31
2,322 GBP2022-08-01
Share premium
495,000 GBP2024-07-31
495,000 GBP2023-07-31
495,000 GBP2022-08-01
Revaluation reserve
543,295 GBP2024-07-31
532,753 GBP2023-07-31
565,153 GBP2022-08-01
Other miscellaneous reserve
2,680 GBP2024-07-31
2,680 GBP2023-07-31
2,680 GBP2022-08-01
Retained earnings (accumulated losses)
-83,522 GBP2024-07-31
-103,847 GBP2023-07-31
-123,580 GBP2022-08-01
Equity
959,775 GBP2024-07-31
928,908 GBP2023-07-31
941,575 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
30,867 GBP2023-08-01 ~ 2024-07-31
-12,667 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
30,867 GBP2023-08-01 ~ 2024-07-31
-12,667 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,867 GBP2023-08-01 ~ 2024-07-31
-12,667 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
30,867 GBP2023-08-01 ~ 2024-07-31
-12,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,793 GBP2024-07-31
1,793 GBP2023-07-31
Office equipment
834 GBP2024-07-31
834 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,627 GBP2024-07-31
2,627 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,793 GBP2023-07-31
Office equipment
742 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,535 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
92 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
92 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,793 GBP2024-07-31
Office equipment
834 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,627 GBP2024-07-31
Property, Plant & Equipment
Office equipment
92 GBP2023-07-31
Other Debtors
Current
659 GBP2024-07-31
Prepayments/Accrued Income
Current
105 GBP2024-07-31
744 GBP2023-07-31
Cash and Cash Equivalents
160,062 GBP2024-07-31
171,292 GBP2023-07-31
Corporation Tax Payable
Current
4,789 GBP2024-07-31
4,651 GBP2023-07-31
Other Creditors
Current
1,395,116 GBP2024-07-31
74,116 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,867 GBP2024-07-31
4,086 GBP2023-07-31
Creditors
Current
1,404,772 GBP2024-07-31
82,853 GBP2023-07-31
Other Creditors
Non-current
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Creditors
Non-current
60,000 GBP2024-07-31
60,000 GBP2023-07-31
Net Deferred Tax Liability/Asset
-124,825 GBP2024-07-31
-85,367 GBP2023-07-31
-92,967 GBP2022-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-39,458 GBP2023-08-01 ~ 2024-07-31
7,600 GBP2022-08-01 ~ 2023-07-31