82990 - Other Business Support Service Activities N.e.c.
Investment Property
1,038,219 GBP2023-07-31
1,038,219 GBP2022-07-31
Amounts invested in assets
390,000 GBP2023-07-31
390,000 GBP2022-07-31
Fixed Assets
1,428,219 GBP2023-07-31
1,428,219 GBP2022-07-31
Debtors
3,145 GBP2022-07-31
Cash at bank and in hand
118,484 GBP2023-07-31
140,579 GBP2022-07-31
Current Assets
118,484 GBP2023-07-31
143,724 GBP2022-07-31
Net Current Assets/Liabilities
-63,701 GBP2023-07-31
11,956 GBP2022-07-31
Total Assets Less Current Liabilities
1,364,518 GBP2023-07-31
1,440,175 GBP2022-07-31
Creditors
Amounts falling due after one year
-1,024,202 GBP2023-07-31
-1,146,892 GBP2022-07-31
Net Assets/Liabilities
340,316 GBP2023-07-31
293,283 GBP2022-07-31
Investment Property - Fair Value Model
1,038,219 GBP2022-07-31
Other Debtors
Amounts falling due within one year
3,145 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,119 GBP2023-07-31
15,479 GBP2022-07-31
Other Creditors
Amounts falling due within one year
157,424 GBP2023-07-31
108,647 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
975 GBP2023-07-31
975 GBP2022-07-31
Other Creditors
Amounts falling due after one year
1,024,202 GBP2023-07-31
1,146,892 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
70 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2022-08-01 ~ 2023-07-31
70 GBP2021-08-01 ~ 2022-07-31
Number of shares allotted
Class 2 ordinary share
30 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2022-08-01 ~ 2023-07-31
30 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31