82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,760 GBP2024-08-31
6,545 GBP2023-08-31
Investment Property
3,461,837 GBP2024-08-31
3,461,837 GBP2023-08-31
Fixed Assets
3,466,597 GBP2024-08-31
3,468,382 GBP2023-08-31
Debtors
77,164 GBP2024-08-31
28,403 GBP2023-08-31
Cash at bank and in hand
110,694 GBP2024-08-31
101,379 GBP2023-08-31
Current Assets
487,568 GBP2024-08-31
416,197 GBP2023-08-31
Net Current Assets/Liabilities
-2,569,193 GBP2024-08-31
-2,716,752 GBP2023-08-31
Total Assets Less Current Liabilities
897,404 GBP2024-08-31
751,630 GBP2023-08-31
Net Assets/Liabilities
779,030 GBP2024-08-31
636,134 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Other miscellaneous reserve
65,669 GBP2024-08-31
65,669 GBP2023-08-31
Retained earnings (accumulated losses)
713,360 GBP2024-08-31
570,464 GBP2023-08-31
Equity
779,030 GBP2024-08-31
636,134 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
11,900 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,140 GBP2024-08-31
5,355 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
4,760 GBP2024-08-31
6,545 GBP2023-08-31
Investment Property - Fair Value Model
3,461,837 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
20,125 GBP2024-08-31
11,392 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
44,070 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,969 GBP2024-08-31
17,011 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
77,164 GBP2024-08-31
Current, Amounts falling due within one year
28,403 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,507 GBP2024-08-31
4,526 GBP2023-08-31
Amounts owed to group undertakings
Current
2,926,777 GBP2024-08-31
3,101,777 GBP2023-08-31
Corporation Tax Payable
Current
49,187 GBP2024-08-31
5,930 GBP2023-08-31
Other Creditors
Current
77,290 GBP2024-08-31
20,716 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31