96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,680 GBP2024-10-31
2,780 GBP2023-10-31
Debtors
471,385 GBP2024-10-31
471,504 GBP2023-10-31
Cash at bank and in hand
140,715 GBP2024-10-31
98,743 GBP2023-10-31
Current Assets
615,326 GBP2024-10-31
576,513 GBP2023-10-31
Net Current Assets/Liabilities
259,224 GBP2024-10-31
245,227 GBP2023-10-31
Total Assets Less Current Liabilities
260,904 GBP2024-10-31
248,007 GBP2023-10-31
Net Assets/Liabilities
260,484 GBP2024-10-31
247,312 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
260,384 GBP2024-10-31
247,212 GBP2023-10-31
Equity
260,484 GBP2024-10-31
247,312 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current
457,756 GBP2024-10-31
470,423 GBP2023-10-31
Other Debtors
Amounts falling due within one year
13,629 GBP2024-10-31
1,081 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
471,385 GBP2024-10-31
Amounts falling due within one year, Current
471,504 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
26,858 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,556 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,178 GBP2024-10-31
Property, Plant & Equipment
Other
1,680 GBP2024-10-31
2,780 GBP2023-10-31
Trade Creditors/Trade Payables
Current
48,789 GBP2024-10-31
74,420 GBP2023-10-31
Corporation Tax Payable
Current
53,420 GBP2024-10-31
43,642 GBP2023-10-31
Other Taxation & Social Security Payable
Current
156,135 GBP2024-10-31
159,649 GBP2023-10-31
Other Creditors
Current
97,758 GBP2024-10-31
53,575 GBP2023-10-31
Creditors
Current
356,102 GBP2024-10-31
331,286 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-10-31
45 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-10-31
45 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31