82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,229 GBP2024-07-31
3,976 GBP2023-07-31
Investment Property
265,924 GBP2024-07-31
265,924 GBP2023-07-31
Fixed Assets
268,153 GBP2024-07-31
269,900 GBP2023-07-31
Debtors
71,316 GBP2024-07-31
74,863 GBP2023-07-31
Cash at bank and in hand
9,337 GBP2024-07-31
22,306 GBP2023-07-31
Current Assets
80,653 GBP2024-07-31
97,169 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-54,803 GBP2024-07-31
-58,781 GBP2023-07-31
Net Current Assets/Liabilities
25,850 GBP2024-07-31
38,388 GBP2023-07-31
Total Assets Less Current Liabilities
294,003 GBP2024-07-31
308,288 GBP2023-07-31
Net Assets/Liabilities
27,606 GBP2024-07-31
35,728 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
27,506 GBP2024-07-31
35,628 GBP2023-07-31
Equity
27,606 GBP2024-07-31
35,728 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
608 GBP2023-07-31
Computers
12,094 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,702 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
608 GBP2024-07-31
608 GBP2023-07-31
Computers
9,865 GBP2024-07-31
8,118 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,473 GBP2024-07-31
8,726 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
1,747 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
2,229 GBP2024-07-31
3,976 GBP2023-07-31
Investment Property - Fair Value Model
265,924 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,941 GBP2024-07-31
1,328 GBP2023-07-31
Other Debtors
Amounts falling due within one year
68,375 GBP2024-07-31
73,535 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
71,316 GBP2024-07-31
74,863 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,564 GBP2024-07-31
6,401 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,933 GBP2024-07-31
2,163 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,521 GBP2024-07-31
22,312 GBP2023-07-31
Other Creditors
Current
29,785 GBP2024-07-31
27,905 GBP2023-07-31
Creditors
Current
54,803 GBP2024-07-31
58,781 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
266,397 GBP2024-07-31
272,560 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