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
Office equipment
4,941 GBP2024-07-31
3,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,191 GBP2024-07-31
3,942 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
249 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
750 GBP2024-07-31
Property, Plant & Equipment
750 GBP2024-07-31
Fixed Assets - Investments
62,000 GBP2024-07-31
57,500 GBP2023-07-31
Fixed Assets
62,750 GBP2024-07-31
57,500 GBP2023-07-31
Debtors
1,554 GBP2024-07-31
1,556 GBP2023-07-31
Cash at bank and in hand
115,124 GBP2024-07-31
126,452 GBP2023-07-31
Current Assets
116,678 GBP2024-07-31
128,008 GBP2023-07-31
Creditors
Amounts falling due within one year
7,765 GBP2024-07-31
6,150 GBP2023-07-31
Net Current Assets/Liabilities
108,913 GBP2024-07-31
121,858 GBP2023-07-31
Total Assets Less Current Liabilities
171,663 GBP2024-07-31
179,358 GBP2023-07-31
Net Assets/Liabilities
171,663 GBP2024-07-31
179,358 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
170,663 GBP2024-07-31
178,358 GBP2023-07-31
Equity
171,663 GBP2024-07-31
179,358 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
4,941 GBP2024-07-31
3,942 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,191 GBP2024-07-31
3,942 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
62,000 GBP2024-07-31
57,500 GBP2023-07-31
Additions to investments, Non-current
4,500 GBP2024-07-31
Non-current
62,000 GBP2024-07-31
57,500 GBP2023-07-31
Other Debtors
1,554 GBP2024-07-31
1,556 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,765 GBP2024-07-31
6,150 GBP2023-07-31