96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,291 GBP2023-10-31
25,365 GBP2022-10-31
Debtors
Current
138,437 GBP2023-10-31
253,521 GBP2022-10-31
Cash at bank and in hand
24,062 GBP2023-10-31
66,509 GBP2022-10-31
Current Assets
162,499 GBP2023-10-31
320,030 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-15,820 GBP2023-10-31
-72,500 GBP2022-10-31
Net Current Assets/Liabilities
146,679 GBP2023-10-31
247,530 GBP2022-10-31
Total Assets Less Current Liabilities
166,970 GBP2023-10-31
272,895 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-16,514 GBP2023-10-31
-23,708 GBP2022-10-31
Net Assets/Liabilities
135,956 GBP2023-10-31
234,687 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
149,378 GBP2023-10-31
149,378 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
149,378 GBP2023-10-31
149,378 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
129,087 GBP2023-10-31
124,014 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,087 GBP2023-10-31
124,014 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,073 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,073 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
20,291 GBP2023-10-31
25,365 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Dividend per share (interim)
300.002022-11-01 ~ 2023-10-31
300.002021-11-01 ~ 2022-10-31
Director Remuneration
32,000 GBP2022-11-01 ~ 2023-10-31
32,007 GBP2021-11-01 ~ 2022-10-31