82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,408 GBP2024-10-31
2,747 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
2,409 GBP2024-10-31
2,748 GBP2023-10-31
Debtors
464,009 GBP2024-10-31
412,453 GBP2023-10-31
Cash at bank and in hand
236 GBP2024-10-31
232 GBP2023-10-31
Current Assets
464,245 GBP2024-10-31
412,685 GBP2023-10-31
Creditors
Current
640,975 GBP2024-10-31
563,119 GBP2023-10-31
Net Current Assets/Liabilities
-176,730 GBP2024-10-31
-150,434 GBP2023-10-31
Total Assets Less Current Liabilities
-174,321 GBP2024-10-31
-147,686 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-174,421 GBP2024-10-31
-147,786 GBP2023-10-31
Equity
-174,321 GBP2024-10-31
-147,686 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,609 GBP2024-10-31
6,523 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,201 GBP2024-10-31
3,776 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,408 GBP2024-10-31
2,747 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-10-31
Investments in Group Undertakings
1 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
161,995 GBP2024-10-31
Current, Amounts falling due within one year
163,241 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,158 GBP2024-10-31
964 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
300,856 GBP2024-10-31
Current, Amounts falling due within one year
248,248 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
464,009 GBP2024-10-31
Current, Amounts falling due within one year
412,453 GBP2023-10-31
Trade Creditors/Trade Payables
Current
11,392 GBP2024-10-31
8,531 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,109 GBP2024-10-31
8,942 GBP2023-10-31
Other Creditors
Current
621,474 GBP2024-10-31
545,646 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31