96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,706 GBP2024-10-31
11,314 GBP2023-10-31
Debtors
46,162 GBP2024-10-31
99,690 GBP2023-10-31
Cash at bank and in hand
25,866 GBP2024-10-31
18,957 GBP2023-10-31
Current Assets
72,028 GBP2024-10-31
118,647 GBP2023-10-31
Creditors
Current
36,985 GBP2024-10-31
32,830 GBP2023-10-31
Net Current Assets/Liabilities
35,043 GBP2024-10-31
85,817 GBP2023-10-31
Total Assets Less Current Liabilities
42,749 GBP2024-10-31
97,131 GBP2023-10-31
Creditors
Non-current
18,675 GBP2023-10-31
Net Assets/Liabilities
42,749 GBP2024-10-31
78,456 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
42,746 GBP2024-10-31
78,453 GBP2023-10-31
Equity
42,749 GBP2024-10-31
78,456 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,242 GBP2023-10-31
Computers
81,686 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
151,928 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,536 GBP2024-10-31
58,928 GBP2023-10-31
Computers
81,686 GBP2024-10-31
81,686 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,222 GBP2024-10-31
140,614 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
7,706 GBP2024-10-31
11,314 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,510 GBP2024-10-31
2,099 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
39,652 GBP2024-10-31
97,591 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
46,162 GBP2024-10-31
99,690 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,099 GBP2024-10-31
Trade Creditors/Trade Payables
Current
6,342 GBP2024-10-31
1,763 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,388 GBP2024-10-31
13,911 GBP2023-10-31
Other Creditors
Current
17,156 GBP2024-10-31
17,156 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
18,675 GBP2023-10-31