82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
24,415 GBP2025-06-30
48,364 GBP2024-10-31
Property, Plant & Equipment
6,340 GBP2025-06-30
8,709 GBP2024-10-31
Fixed Assets
30,755 GBP2025-06-30
57,073 GBP2024-10-31
Total Inventories
600 GBP2024-10-31
Debtors
75,647 GBP2025-06-30
67,176 GBP2024-10-31
Cash at bank and in hand
197,560 GBP2025-06-30
193,684 GBP2024-10-31
Current Assets
273,207 GBP2025-06-30
261,460 GBP2024-10-31
Net Current Assets/Liabilities
255,256 GBP2025-06-30
242,578 GBP2024-10-31
Total Assets Less Current Liabilities
286,011 GBP2025-06-30
299,651 GBP2024-10-31
Equity
Called up share capital
6 GBP2025-06-30
6 GBP2024-10-31
Retained earnings (accumulated losses)
286,005 GBP2025-06-30
299,645 GBP2024-10-31
Equity
286,011 GBP2025-06-30
299,651 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-06-30
52023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
119,745 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
95,330 GBP2025-06-30
71,381 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,614 GBP2024-10-31
Computers
12,758 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
75,372 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,656 GBP2025-06-30
55,605 GBP2024-10-31
Computers
12,376 GBP2025-06-30
11,058 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,032 GBP2025-06-30
66,663 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2024-11-01 ~ 2025-06-30
Computers
1,318 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,369 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
5,958 GBP2025-06-30
7,009 GBP2024-10-31
Computers
382 GBP2025-06-30
1,700 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,835 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
28,573 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
47,074 GBP2025-06-30
Amounts falling due within one year, Current
57,341 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
75,647 GBP2025-06-30
Amounts falling due within one year, Current
67,176 GBP2024-10-31
Trade Creditors/Trade Payables
Current
11,340 GBP2025-06-30
7,170 GBP2024-10-31
Amounts owed to group undertakings
Current
5,012 GBP2024-10-31
Other Taxation & Social Security Payable
Current
337 GBP2025-06-30
1,296 GBP2024-10-31
Other Creditors
Current
6,274 GBP2025-06-30
5,404 GBP2024-10-31