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
7,907 GBP2024-10-31
8,567 GBP2023-10-31
Debtors
43,214 GBP2024-10-31
34,177 GBP2023-10-31
Cash at bank and in hand
13,657 GBP2024-10-31
22,800 GBP2023-10-31
Current Assets
56,871 GBP2024-10-31
56,977 GBP2023-10-31
Creditors
Current
30,592 GBP2024-10-31
30,306 GBP2023-10-31
Net Current Assets/Liabilities
26,279 GBP2024-10-31
26,671 GBP2023-10-31
Total Assets Less Current Liabilities
34,186 GBP2024-10-31
35,238 GBP2023-10-31
Creditors
Non-current
-27,298 GBP2024-10-31
-33,255 GBP2023-10-31
Net Assets/Liabilities
6,185 GBP2024-10-31
1,213 GBP2023-10-31
Equity
Called up share capital
65 GBP2024-10-31
65 GBP2023-10-31
Retained earnings (accumulated losses)
6,120 GBP2024-10-31
1,148 GBP2023-10-31
Equity
6,185 GBP2024-10-31
1,213 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,685 GBP2024-10-31
55,322 GBP2023-10-31
Computers
61,995 GBP2024-10-31
61,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
119,680 GBP2024-10-31
117,317 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,341 GBP2024-10-31
53,525 GBP2023-10-31
Computers
57,432 GBP2024-10-31
55,225 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,773 GBP2024-10-31
108,750 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
816 GBP2023-11-01 ~ 2024-10-31
Computers
2,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,344 GBP2024-10-31
1,797 GBP2023-10-31
Computers
4,563 GBP2024-10-31
6,770 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,214 GBP2024-10-31
Amounts falling due within one year, Current
25,855 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,322 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
43,214 GBP2024-10-31
Amounts falling due within one year, Current
34,177 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,956 GBP2024-10-31
5,956 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,483 GBP2024-10-31
2,287 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,636 GBP2024-10-31
21,137 GBP2023-10-31
Other Creditors
Current
2,517 GBP2024-10-31
926 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
27,298 GBP2024-10-31
33,255 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-10-31