82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,585 GBP2024-07-31
13,194 GBP2023-07-31
Investment Property
216,648 GBP2024-07-31
216,648 GBP2023-07-31
Fixed Assets
227,233 GBP2024-07-31
229,842 GBP2023-07-31
Cash at bank and in hand
36,304 GBP2024-07-31
32,171 GBP2023-07-31
Net Current Assets/Liabilities
23,905 GBP2024-07-31
23,763 GBP2023-07-31
Total Assets Less Current Liabilities
251,138 GBP2024-07-31
253,605 GBP2023-07-31
Creditors
Amounts falling due after one year
-86,009 GBP2024-07-31
-89,217 GBP2023-07-31
Net Assets/Liabilities
165,129 GBP2024-07-31
161,572 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,087 GBP2024-07-31
26,087 GBP2023-07-31
Computers
3,555 GBP2024-07-31
3,555 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
29,642 GBP2024-07-31
29,642 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,502 GBP2024-07-31
12,893 GBP2023-07-31
Computers
3,555 GBP2024-07-31
3,555 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,057 GBP2024-07-31
16,448 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,609 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,609 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,585 GBP2024-07-31
13,194 GBP2023-07-31
Investment Property - Fair Value Model
216,648 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,573 GBP2024-07-31
1,993 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
10,826 GBP2024-07-31
6,415 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
86,009 GBP2024-07-31
89,217 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31