82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,826 GBP2023-07-31
25,344 GBP2022-07-31
Investment Property
3,288,416 GBP2023-07-31
3,288,416 GBP2022-07-31
Fixed Assets
3,297,242 GBP2023-07-31
3,313,760 GBP2022-07-31
Debtors
0 GBP2023-07-31
4,469 GBP2022-07-31
Cash at bank and in hand
20,203 GBP2023-07-31
27,260 GBP2022-07-31
Current Assets
20,203 GBP2023-07-31
31,729 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,171,384 GBP2023-07-31
-1,211,419 GBP2022-07-31
Net Current Assets/Liabilities
-1,151,181 GBP2023-07-31
-1,179,690 GBP2022-07-31
Total Assets Less Current Liabilities
2,146,061 GBP2023-07-31
2,134,070 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,303,004 GBP2023-07-31
-1,348,659 GBP2022-07-31
Net Assets/Liabilities
607,890 GBP2023-07-31
330,607 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
607,790 GBP2023-07-31
330,507 GBP2022-07-31
Equity
607,890 GBP2023-07-31
330,607 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,500 GBP2022-07-31
Furniture and fittings
60,530 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
70,030 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,500 GBP2023-07-31
8,115 GBP2022-07-31
Furniture and fittings
51,704 GBP2023-07-31
36,571 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,204 GBP2023-07-31
44,686 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,385 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
15,133 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,518 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
1,385 GBP2022-07-31
Furniture and fittings
8,826 GBP2023-07-31
23,959 GBP2022-07-31
Investment Property - Fair Value Model
3,288,416 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
35,894 GBP2023-07-31
10,125 GBP2022-07-31
Trade Creditors/Trade Payables
Current
58,058 GBP2023-07-31
57,779 GBP2022-07-31
Other Creditors
Current
1,077,432 GBP2023-07-31
1,143,515 GBP2022-07-31
Creditors
Current
1,171,384 GBP2023-07-31
1,211,419 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,303,004 GBP2023-07-31
1,348,659 GBP2022-07-31