82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,501 GBP2024-10-31
7,165 GBP2023-10-31
Debtors
81,156 GBP2024-10-31
98,443 GBP2023-10-31
Cash at bank and in hand
103,884 GBP2024-10-31
89,100 GBP2023-10-31
Current Assets
185,040 GBP2024-10-31
187,543 GBP2023-10-31
Creditors
Current
27,485 GBP2024-10-31
28,392 GBP2023-10-31
Net Current Assets/Liabilities
157,555 GBP2024-10-31
159,151 GBP2023-10-31
Total Assets Less Current Liabilities
165,056 GBP2024-10-31
166,316 GBP2023-10-31
Net Assets/Liabilities
163,631 GBP2024-10-31
164,955 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Capital redemption reserve
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
163,627 GBP2024-10-31
164,951 GBP2023-10-31
Equity
163,631 GBP2024-10-31
164,955 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,719 GBP2024-10-31
24,701 GBP2023-10-31
Computers
25,348 GBP2024-10-31
23,807 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,067 GBP2024-10-31
48,508 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,930 GBP2024-10-31
18,908 GBP2023-10-31
Computers
23,636 GBP2024-10-31
22,435 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,566 GBP2024-10-31
41,343 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,022 GBP2023-11-01 ~ 2024-10-31
Computers
1,201 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,789 GBP2024-10-31
5,793 GBP2023-10-31
Computers
1,712 GBP2024-10-31
1,372 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,262 GBP2024-10-31
96,573 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,894 GBP2024-10-31
1,870 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
81,156 GBP2024-10-31
98,443 GBP2023-10-31
Other Taxation & Social Security Payable
Current
21,738 GBP2024-10-31
22,402 GBP2023-10-31
Other Creditors
Current
5,747 GBP2024-10-31
5,990 GBP2023-10-31