82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,037 GBP2025-07-31
5,187 GBP2024-07-31
Fixed Assets - Investments
402,329 GBP2025-07-31
336,384 GBP2024-07-31
Fixed Assets
407,366 GBP2025-07-31
341,571 GBP2024-07-31
Debtors
52,303 GBP2025-07-31
70,133 GBP2024-07-31
Cash at bank and in hand
396,003 GBP2025-07-31
533,504 GBP2024-07-31
Current Assets
448,306 GBP2025-07-31
603,637 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-22,269 GBP2025-07-31
Net Current Assets/Liabilities
426,037 GBP2025-07-31
590,102 GBP2024-07-31
Total Assets Less Current Liabilities
833,403 GBP2025-07-31
931,673 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
833,403 GBP2025-07-31
931,673 GBP2024-07-31
Equity
833,403 GBP2025-07-31
931,673 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
102023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,618 GBP2025-07-31
34,613 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-31,435 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,581 GBP2025-07-31
29,426 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,787 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-28,632 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
5,037 GBP2025-07-31
5,187 GBP2024-07-31
Other Investments Other Than Loans
402,329 GBP2025-07-31
336,384 GBP2024-07-31
Other Debtors
Amounts falling due within one year
52,303 GBP2025-07-31
70,133 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,911 GBP2025-07-31
0 GBP2024-07-31
Corporation Tax Payable
Current
2,345 GBP2025-07-31
4,221 GBP2024-07-31
Other Creditors
Current
14,013 GBP2025-07-31
9,314 GBP2024-07-31
Creditors
Current
22,269 GBP2025-07-31
13,535 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,936 GBP2025-07-31
40,176 GBP2024-07-31