96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
8,645 GBP2023-10-31
Property, Plant & Equipment
-1 GBP2024-12-31
5,881 GBP2023-10-31
Fixed Assets
-1 GBP2024-12-31
14,526 GBP2023-10-31
Debtors
70,834 GBP2024-12-31
3 GBP2023-10-31
Cash at bank and in hand
115,995 GBP2024-12-31
117,873 GBP2023-10-31
Current Assets
186,829 GBP2024-12-31
120,376 GBP2023-10-31
Net Current Assets/Liabilities
144,563 GBP2024-12-31
56,399 GBP2023-10-31
Total Assets Less Current Liabilities
144,562 GBP2024-12-31
70,925 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-10-31
Retained earnings (accumulated losses)
144,512 GBP2024-12-31
70,875 GBP2023-10-31
Equity
144,562 GBP2024-12-31
70,925 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-12-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
108,070 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
99,425 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
8,645 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,695 GBP2024-12-31
9,695 GBP2023-10-31
Other
-1 GBP2024-12-31
79,379 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,694 GBP2024-12-31
89,074 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-12-31
Other
-80,331 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-80,331 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,695 GBP2024-12-31
9,695 GBP2023-10-31
Other
0 GBP2024-12-31
73,498 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,695 GBP2024-12-31
83,193 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-12-31
Other
-73,498 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-73,498 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-10-31
Other
-1 GBP2024-12-31
5,881 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3 GBP2023-10-31
Other Debtors
Amounts falling due within one year
70,834 GBP2024-12-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
70,834 GBP2024-12-31
3 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,851 GBP2024-12-31
8,957 GBP2023-10-31
Trade Creditors/Trade Payables
Current
790 GBP2024-12-31
9,294 GBP2023-10-31
Corporation Tax Payable
Current
13,854 GBP2024-12-31
13,629 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,191 GBP2024-12-31
9,581 GBP2023-10-31
Other Creditors
Current
10,580 GBP2024-12-31
22,516 GBP2023-10-31
Creditors
Current
42,266 GBP2024-12-31
63,977 GBP2023-10-31