82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,730 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,730 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,646 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,659 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2023-07-31
Other Investments Other Than Loans
Non-current
110,000 GBP2024-07-31
110,000 GBP2023-07-31
Property, Plant & Equipment
84 GBP2023-07-31
Fixed Assets - Investments
110,000 GBP2024-07-31
110,000 GBP2023-07-31
Fixed Assets
110,000 GBP2024-07-31
110,084 GBP2023-07-31
Debtors
109 GBP2024-07-31
96 GBP2023-07-31
Cash at bank and in hand
3,956 GBP2024-07-31
1,288 GBP2023-07-31
Current Assets
4,065 GBP2024-07-31
1,384 GBP2023-07-31
Creditors
Amounts falling due within one year
24,770 GBP2024-07-31
21,560 GBP2023-07-31
Net Current Assets/Liabilities
20,705 GBP2024-07-31
20,176 GBP2023-07-31
Total Assets Less Current Liabilities
89,295 GBP2024-07-31
89,908 GBP2023-07-31
Net Assets/Liabilities
86,844 GBP2024-07-31
87,457 GBP2023-07-31
Equity
Called up share capital
110 GBP2024-07-31
110 GBP2023-07-31
Retained earnings (accumulated losses)
30,363 GBP2024-07-31
30,976 GBP2023-07-31
Equity
86,844 GBP2024-07-31
87,457 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,730 GBP2023-07-31
Property, Plant & Equipment - Disposals
-1,730 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,646 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,659 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
110,000 GBP2024-07-31
Non-current
110,000 GBP2024-07-31
110,000 GBP2023-07-31
Prepayments/Accrued Income
109 GBP2024-07-31
96 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,810 GBP2024-07-31
1,204 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
396 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
3,365 GBP2024-07-31
3,365 GBP2023-07-31
Other Creditors
Amounts falling due within one year
16,595 GBP2024-07-31
16,595 GBP2023-07-31
Deferred Tax Liabilities
2,451 GBP2024-07-31
2,451 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-07-31
110 shares2023-07-31