96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
50 GBP2021-10-31
Total Inventories
61,427 GBP2022-10-31
61,427 GBP2021-10-31
Debtors
Current
117,863 GBP2022-10-31
117,762 GBP2021-10-31
Cash at bank and in hand
141 GBP2022-10-31
206 GBP2021-10-31
Current Assets
179,431 GBP2022-10-31
179,395 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-277,183 GBP2022-10-31
Net Current Assets/Liabilities
-97,752 GBP2022-10-31
-95,384 GBP2021-10-31
Total Assets Less Current Liabilities
-97,752 GBP2022-10-31
-95,334 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-6,284 GBP2022-10-31
Net Assets/Liabilities
-104,036 GBP2022-10-31
-101,628 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150 GBP2022-10-31
150 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
150 GBP2022-10-31
150 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150 GBP2022-10-31
100 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2022-10-31
100 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2021-10-31
Other types of inventories not specified separately
61,427 GBP2022-10-31
61,427 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
1 shares2021-10-31
Par Value of Share
Class 2 ordinary share
0.012021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2022-10-31
400,000 shares2021-10-31
Par Value of Share
Class 3 ordinary share
0.012021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,000 shares2022-10-31
100,000 shares2021-10-31
Number of Shares Issued (Fully Paid)
500,001 shares2022-10-31
500,001 shares2021-10-31
Nominal value of allotted share capital
5,001 GBP2021-11-01 ~ 2022-10-31
5,001 GBP2020-11-01 ~ 2021-10-31