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
3,696 GBP2024-10-31
4,167 GBP2023-10-31
Debtors
1,143 GBP2024-10-31
2,108 GBP2023-10-31
Current assets - Investments
3,992 GBP2024-10-31
3,992 GBP2023-10-31
Cash at bank and in hand
12,628 GBP2024-10-31
26,148 GBP2023-10-31
Current Assets
17,763 GBP2024-10-31
32,248 GBP2023-10-31
Creditors
Current
14,182 GBP2024-10-31
16,102 GBP2023-10-31
Net Current Assets/Liabilities
3,581 GBP2024-10-31
16,146 GBP2023-10-31
Total Assets Less Current Liabilities
7,277 GBP2024-10-31
20,313 GBP2023-10-31
Net Assets/Liabilities
6,725 GBP2024-10-31
19,679 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
6,723 GBP2024-10-31
19,677 GBP2023-10-31
Equity
6,725 GBP2024-10-31
19,679 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,427 GBP2024-10-31
14,427 GBP2023-10-31
Computers
11,328 GBP2024-10-31
10,604 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,755 GBP2024-10-31
25,031 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,053 GBP2024-10-31
13,928 GBP2023-10-31
Computers
8,006 GBP2024-10-31
6,936 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,059 GBP2024-10-31
20,864 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-11-01 ~ 2024-10-31
Computers
1,070 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
374 GBP2024-10-31
499 GBP2023-10-31
Computers
3,322 GBP2024-10-31
3,668 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,074 GBP2024-10-31
2,039 GBP2023-10-31
Prepayments
Current
69 GBP2024-10-31
69 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,143 GBP2024-10-31
2,108 GBP2023-10-31
Trade Creditors/Trade Payables
Current
170 GBP2024-10-31
35 GBP2023-10-31
Corporation Tax Payable
Current
9,959 GBP2024-10-31
10,622 GBP2023-10-31
Other Taxation & Social Security Payable
Current
45 GBP2024-10-31
245 GBP2023-10-31
Accrued Liabilities
Current
2,875 GBP2024-10-31
2,770 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
552 GBP2024-10-31
634 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
22,046 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-11-01 ~ 2024-10-31