82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-07-31
8,826 GBP2023-07-31
Investment Property
3,288,417 GBP2024-07-31
3,288,416 GBP2023-07-31
Fixed Assets
3,288,417 GBP2024-07-31
3,297,242 GBP2023-07-31
Cash at bank and in hand
6 GBP2024-07-31
20,203 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,408,543 GBP2024-07-31
-1,171,384 GBP2023-07-31
Net Current Assets/Liabilities
-2,408,537 GBP2024-07-31
-1,151,181 GBP2023-07-31
Total Assets Less Current Liabilities
879,880 GBP2024-07-31
2,146,061 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-22,779 GBP2024-07-31
Net Assets/Liabilities
621,934 GBP2024-07-31
607,890 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
621,834 GBP2024-07-31
607,790 GBP2023-07-31
Equity
621,934 GBP2024-07-31
607,890 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,500 GBP2023-07-31
Furniture and fittings
60,530 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
70,030 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,500 GBP2024-07-31
9,500 GBP2023-07-31
Furniture and fittings
60,530 GBP2024-07-31
51,704 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,030 GBP2024-07-31
61,204 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
8,826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,826 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
8,826 GBP2023-07-31
Investment Property - Fair Value Model
3,288,417 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-07-31
35,894 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
58,058 GBP2023-07-31
Other Creditors
Current
2,400,543 GBP2024-07-31
1,077,432 GBP2023-07-31
Creditors
Current
2,408,543 GBP2024-07-31
1,171,384 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
22,779 GBP2024-07-31
1,303,004 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31