82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
5,791 GBP2024-10-31
6,912 GBP2023-10-31
Fixed Assets - Investments
14 GBP2024-10-31
14 GBP2023-10-31
Fixed Assets
5,805 GBP2024-10-31
6,926 GBP2023-10-31
Debtors
72,949 GBP2024-10-31
60,796 GBP2023-10-31
Cash at bank and in hand
148,279 GBP2024-10-31
175,802 GBP2023-10-31
Current Assets
221,228 GBP2024-10-31
236,598 GBP2023-10-31
Creditors
Current
110,234 GBP2024-10-31
126,728 GBP2023-10-31
Net Current Assets/Liabilities
110,994 GBP2024-10-31
109,870 GBP2023-10-31
Total Assets Less Current Liabilities
116,799 GBP2024-10-31
116,796 GBP2023-10-31
Net Assets/Liabilities
115,712 GBP2024-10-31
115,483 GBP2023-10-31
Equity
Called up share capital
13 GBP2024-10-31
13 GBP2023-10-31
Retained earnings (accumulated losses)
115,699 GBP2024-10-31
115,470 GBP2023-10-31
Equity
115,712 GBP2024-10-31
115,483 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,990 GBP2024-10-31
15,495 GBP2023-10-31
Computers
43,950 GBP2024-10-31
43,950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,940 GBP2024-10-31
59,445 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-5,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,894 GBP2024-10-31
9,510 GBP2023-10-31
Computers
43,255 GBP2024-10-31
43,023 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,149 GBP2024-10-31
52,533 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,426 GBP2023-11-01 ~ 2024-10-31
Computers
232 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,658 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,096 GBP2024-10-31
5,985 GBP2023-10-31
Computers
695 GBP2024-10-31
927 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,457 GBP2024-10-31
60,322 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
30,492 GBP2024-10-31
474 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
72,949 GBP2024-10-31
60,796 GBP2023-10-31
Trade Creditors/Trade Payables
Current
27,242 GBP2024-10-31
75,791 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,654 GBP2024-10-31
9,187 GBP2023-10-31
Other Creditors
Current
67,808 GBP2024-10-31
38,220 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-10-31
Class 3 ordinary share
5 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
10,550 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,321 GBP2023-11-01 ~ 2024-10-31