82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
817 GBP2024-10-31
725 GBP2023-10-31
Total Inventories
3,638 GBP2024-10-31
2,675 GBP2023-10-31
Debtors
3,530 GBP2024-10-31
6,726 GBP2023-10-31
Cash at bank and in hand
81,610 GBP2024-10-31
48,923 GBP2023-10-31
Current Assets
88,778 GBP2024-10-31
58,324 GBP2023-10-31
Creditors
Current
22,705 GBP2024-10-31
8,172 GBP2023-10-31
Net Current Assets/Liabilities
66,073 GBP2024-10-31
50,152 GBP2023-10-31
Total Assets Less Current Liabilities
66,890 GBP2024-10-31
50,877 GBP2023-10-31
Net Assets/Liabilities
66,686 GBP2024-10-31
50,739 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
66,684 GBP2024-10-31
50,737 GBP2023-10-31
Equity
66,686 GBP2024-10-31
50,739 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
6,113 GBP2024-10-31
4,926 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,296 GBP2024-10-31
4,201 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,095 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
817 GBP2024-10-31
725 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,528 GBP2024-10-31
Current, Amounts falling due within one year
6,717 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2 GBP2024-10-31
Current, Amounts falling due within one year
9 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,530 GBP2024-10-31
Current, Amounts falling due within one year
6,726 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,748 GBP2024-10-31
6,481 GBP2023-10-31
Other Creditors
Current
11,957 GBP2024-10-31
1,691 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
204 GBP2024-10-31
138 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31