82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
500 GBP2024-01-31
1,500 GBP2023-01-31
Property, Plant & Equipment
78 GBP2024-01-31
104 GBP2023-01-31
Fixed Assets - Investments
750 GBP2024-01-31
750 GBP2023-01-31
Investment Property
350,000 GBP2024-01-31
350,000 GBP2023-01-31
Fixed Assets
351,328 GBP2024-01-31
352,354 GBP2023-01-31
Debtors
10,437 GBP2024-01-31
2,370 GBP2023-01-31
Cash at bank and in hand
24,643 GBP2024-01-31
50,102 GBP2023-01-31
Current Assets
35,080 GBP2024-01-31
52,472 GBP2023-01-31
Creditors
Current
22,159 GBP2024-01-31
20,770 GBP2023-01-31
Net Current Assets/Liabilities
12,921 GBP2024-01-31
31,702 GBP2023-01-31
Total Assets Less Current Liabilities
364,249 GBP2024-01-31
384,056 GBP2023-01-31
Net Assets/Liabilities
330,540 GBP2024-01-31
349,737 GBP2023-01-31
Equity
Called up share capital
26,258 GBP2024-01-31
26,258 GBP2023-01-31
Revaluation reserve
153,407 GBP2024-01-31
153,407 GBP2023-01-31
Retained earnings (accumulated losses)
150,875 GBP2024-01-31
170,072 GBP2023-01-31
Equity
330,540 GBP2024-01-31
349,737 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2024-01-31
8,500 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
500 GBP2024-01-31
1,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,231 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,153 GBP2024-01-31
1,127 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
78 GBP2024-01-31
104 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
750 GBP2023-01-31
Other Investments Other Than Loans
750 GBP2024-01-31
750 GBP2023-01-31
Investment Property - Fair Value Model
350,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,303 GBP2024-01-31
Amounts falling due within one year, Current
1,500 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,134 GBP2024-01-31
Amounts falling due within one year, Current
870 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
10,437 GBP2024-01-31
Amounts falling due within one year, Current
2,370 GBP2023-01-31
Other Taxation & Social Security Payable
Current
8,144 GBP2024-01-31
2,476 GBP2023-01-31
Other Creditors
Current
14,015 GBP2024-01-31
18,294 GBP2023-01-31