96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,190 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
446 GBP2023-07-31
149 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
744 GBP2023-07-31
1,041 GBP2022-07-31
Other Investments Other Than Loans
Non-current
42,548 GBP2022-07-31
Property, Plant & Equipment
744 GBP2023-07-31
1,041 GBP2022-07-31
Fixed Assets - Investments
42,548 GBP2022-07-31
Fixed Assets
744 GBP2023-07-31
43,589 GBP2022-07-31
Debtors
2,472 GBP2023-07-31
Cash at bank and in hand
7,619 GBP2023-07-31
61 GBP2022-07-31
Current Assets
10,091 GBP2023-07-31
61 GBP2022-07-31
Creditors
Amounts falling due within one year
34,291 GBP2023-07-31
29,242 GBP2022-07-31
Net Current Assets/Liabilities
24,200 GBP2023-07-31
29,181 GBP2022-07-31
Total Assets Less Current Liabilities
-23,456 GBP2023-07-31
14,408 GBP2022-07-31
Net Assets/Liabilities
-23,456 GBP2023-07-31
14,408 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-23,457 GBP2023-07-31
14,407 GBP2022-07-31
Equity
-23,456 GBP2023-07-31
14,408 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Dividends Paid on Shares
All ordinary shares
90,500 GBP2022-08-01 ~ 2023-07-31
68,700 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
1,190 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2023-07-31
149 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
42,548 GBP2022-07-31
Additions to investments, Non-current
11,282 GBP2023-07-31
Non-current
42,548 GBP2022-07-31
Other Debtors
2,472 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,965 GBP2023-07-31
3,716 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
26,130 GBP2023-07-31
15,460 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,196 GBP2023-07-31
4,056 GBP2022-07-31
Amounts owed to directors
Amounts falling due within one year
5,865 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31