96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,247 GBP2023-10-31
Debtors
6,286 GBP2024-10-31
7,394 GBP2023-10-31
Creditors
Current
11,957 GBP2024-10-31
11,410 GBP2023-10-31
Net Current Assets/Liabilities
-5,671 GBP2024-10-31
-4,016 GBP2023-10-31
Total Assets Less Current Liabilities
-5,671 GBP2024-10-31
-1,769 GBP2023-10-31
Creditors
Non-current
11,458 GBP2024-10-31
12,757 GBP2023-10-31
Net Assets/Liabilities
-17,129 GBP2024-10-31
-14,526 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-17,131 GBP2024-10-31
-14,528 GBP2023-10-31
Equity
-17,129 GBP2024-10-31
-14,526 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,444 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-5,444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,197 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,315 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,512 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
2,247 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85 GBP2024-10-31
Amounts falling due within one year, Current
2,165 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
6,201 GBP2024-10-31
Amounts falling due within one year, Current
5,229 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,286 GBP2024-10-31
Amounts falling due within one year, Current
7,394 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,933 GBP2024-10-31
7,616 GBP2023-10-31
Trade Creditors/Trade Payables
Current
429 GBP2024-10-31
1,454 GBP2023-10-31
Other Creditors
Current
1,595 GBP2024-10-31
2,340 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,458 GBP2024-10-31
12,757 GBP2023-10-31
Bank Overdrafts
Secured
9,933 GBP2024-10-31
7,616 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31