82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
968 GBP2023-10-31
1,644 GBP2022-10-31
Fixed Assets
969 GBP2023-10-31
1,645 GBP2022-10-31
Debtors
3,978 GBP2022-10-31
Cash at bank and in hand
358 GBP2022-10-31
Current Assets
4,336 GBP2022-10-31
Creditors
Amounts falling due within one year
110,403 GBP2023-10-31
100,837 GBP2022-10-31
Net Current Assets/Liabilities
110,403 GBP2023-10-31
96,501 GBP2022-10-31
Total Assets Less Current Liabilities
-109,434 GBP2023-10-31
-94,856 GBP2022-10-31
Creditors
Amounts falling due after one year
1,187 GBP2022-10-31
Net Assets/Liabilities
-111,597 GBP2023-10-31
-98,206 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-111,697 GBP2023-10-31
-98,306 GBP2022-10-31
Equity
-111,597 GBP2023-10-31
-98,206 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
20,000 GBP2023-10-31
Intangible Assets - Gross Cost
44,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,999 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
43,999 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,717 GBP2023-10-31
Office equipment
39,170 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,887 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,471 GBP2023-10-31
19,387 GBP2022-10-31
Office equipment
38,448 GBP2023-10-31
37,856 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,919 GBP2023-10-31
57,243 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2022-11-01 ~ 2023-10-31
Office equipment
592 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
246 GBP2023-10-31
330 GBP2022-10-31
Office equipment
722 GBP2023-10-31
1,314 GBP2022-10-31
Other Debtors
3,978 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,889 GBP2023-10-31
4,750 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2022-10-31
Other Creditors
Amounts falling due within one year
108,514 GBP2023-10-31
96,085 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,187 GBP2022-10-31