82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,942 GBP2023-07-31
3,309 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
633 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
633 GBP2022-07-31
Property, Plant & Equipment
633 GBP2022-07-31
Fixed Assets - Investments
57,500 GBP2023-07-31
50,000 GBP2022-07-31
Fixed Assets
57,500 GBP2023-07-31
50,633 GBP2022-07-31
Debtors
1,556 GBP2023-07-31
1,200 GBP2022-07-31
Cash at bank and in hand
126,452 GBP2023-07-31
151,141 GBP2022-07-31
Current Assets
128,008 GBP2023-07-31
152,341 GBP2022-07-31
Creditors
Amounts falling due within one year
6,150 GBP2023-07-31
14,043 GBP2022-07-31
Net Current Assets/Liabilities
121,858 GBP2023-07-31
138,298 GBP2022-07-31
Total Assets Less Current Liabilities
179,358 GBP2023-07-31
188,931 GBP2022-07-31
Net Assets/Liabilities
179,358 GBP2023-07-31
188,931 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
178,358 GBP2023-07-31
187,931 GBP2022-07-31
Equity
179,358 GBP2023-07-31
188,931 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
3,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,942 GBP2023-07-31
3,309 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
57,500 GBP2023-07-31
50,000 GBP2022-07-31
Additions to investments, Non-current
7,500 GBP2023-07-31
Non-current
57,500 GBP2023-07-31
50,000 GBP2022-07-31
Trade Debtors/Trade Receivables
1,200 GBP2022-07-31
Other Debtors
1,556 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,783 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,188 GBP2022-07-31
Other Creditors
Amounts falling due within one year
6,150 GBP2023-07-31
4,072 GBP2022-07-31