82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,501 GBP2024-07-31
15,070 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,785 GBP2024-07-31
13,830 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,955 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
716 GBP2024-07-31
1,240 GBP2023-07-31
Other Investments Other Than Loans
Non-current
482,821 GBP2024-07-31
311,929 GBP2023-07-31
Property, Plant & Equipment
716 GBP2024-07-31
1,240 GBP2023-07-31
Fixed Assets - Investments
482,821 GBP2024-07-31
311,929 GBP2023-07-31
Fixed Assets
483,537 GBP2024-07-31
313,169 GBP2023-07-31
Debtors
7,531 GBP2024-07-31
34,995 GBP2023-07-31
Cash at bank and in hand
151,597 GBP2024-07-31
328,121 GBP2023-07-31
Current Assets
159,128 GBP2024-07-31
363,116 GBP2023-07-31
Creditors
Amounts falling due within one year
37,333 GBP2024-07-31
80,940 GBP2023-07-31
Net Current Assets/Liabilities
121,795 GBP2024-07-31
282,176 GBP2023-07-31
Total Assets Less Current Liabilities
605,332 GBP2024-07-31
595,345 GBP2023-07-31
Net Assets/Liabilities
605,153 GBP2024-07-31
595,035 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
605,151 GBP2024-07-31
595,033 GBP2023-07-31
Equity
605,153 GBP2024-07-31
595,035 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
50.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
16,501 GBP2024-07-31
15,070 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,785 GBP2024-07-31
13,830 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
311,929 GBP2023-07-31
Non-current
482,821 GBP2024-07-31
311,929 GBP2023-07-31
Trade Debtors/Trade Receivables
29,580 GBP2023-07-31
Other Debtors
7,531 GBP2024-07-31
5,415 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
32,895 GBP2024-07-31
60,682 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30 GBP2024-07-31
13,194 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,375 GBP2024-07-31
7,064 GBP2023-07-31