82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,647 GBP2023-10-31
Fixed Assets - Investments
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Fixed Assets
1,000 GBP2024-10-31
11,647 GBP2023-10-31
Debtors
162,189 GBP2024-10-31
171,189 GBP2023-10-31
Cash at bank and in hand
929 GBP2024-10-31
1,304 GBP2023-10-31
Current Assets
163,118 GBP2024-10-31
172,493 GBP2023-10-31
Creditors
Current
-7,408 GBP2023-10-31
Net Current Assets/Liabilities
163,118 GBP2024-10-31
165,085 GBP2023-10-31
Total Assets Less Current Liabilities
164,118 GBP2024-10-31
176,732 GBP2023-10-31
Net Assets/Liabilities
163,776 GBP2024-10-31
175,444 GBP2023-10-31
Equity
Called up share capital
61,000 GBP2024-10-31
61,000 GBP2023-10-31
Capital redemption reserve
39,000 GBP2024-10-31
39,000 GBP2023-10-31
Retained earnings (accumulated losses)
63,776 GBP2024-10-31
75,444 GBP2023-10-31
Equity
163,776 GBP2024-10-31
175,444 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,052 GBP2023-10-31
Plant and equipment
5,405 GBP2023-10-31
Furniture and fittings
895 GBP2023-10-31
Computers
21,676 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,028 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,052 GBP2024-10-31
1,850 GBP2023-10-31
Plant and equipment
5,405 GBP2024-10-31
5,231 GBP2023-10-31
Furniture and fittings
895 GBP2024-10-31
895 GBP2023-10-31
Computers
21,676 GBP2024-10-31
13,405 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,028 GBP2024-10-31
21,381 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,202 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
174 GBP2023-11-01 ~ 2024-10-31
Computers
8,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,647 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
2,202 GBP2023-10-31
Plant and equipment
174 GBP2023-10-31
Computers
8,271 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-10-31
Investments in Group Undertakings
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
162,189 GBP2024-10-31
170,508 GBP2023-10-31
Other Debtors
Current
681 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
162,189 GBP2024-10-31
Current, Amounts falling due within one year
171,189 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,408 GBP2023-10-31