96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,919 GBP2023-10-31
725 GBP2022-10-31
Fixed Assets
3,919 GBP2023-10-31
725 GBP2022-10-31
Cash at bank and in hand
223,607 GBP2023-10-31
195,724 GBP2022-10-31
Current Assets
223,607 GBP2023-10-31
195,724 GBP2022-10-31
Net Current Assets/Liabilities
221,996 GBP2023-10-31
193,802 GBP2022-10-31
Total Assets Less Current Liabilities
225,915 GBP2023-10-31
194,527 GBP2022-10-31
Net Assets/Liabilities
-442,914 GBP2023-10-31
-366,624 GBP2022-10-31
Equity
Called up share capital
110,000 GBP2023-10-31
110,000 GBP2022-10-31
Retained earnings (accumulated losses)
-552,914 GBP2023-10-31
-476,624 GBP2022-10-31
Equity
-442,914 GBP2023-10-31
-366,624 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,710 GBP2023-10-31
5,210 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,710 GBP2023-10-31
5,210 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,791 GBP2023-10-31
4,485 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,791 GBP2023-10-31
4,485 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,306 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,919 GBP2023-10-31
725 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,611 GBP2023-10-31
1,922 GBP2022-10-31
Other Creditors
Amounts falling due after one year
668,508 GBP2023-10-31
560,830 GBP2022-10-31