96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,678 GBP2023-10-31
329 GBP2022-10-31
Investment Property
350,000 GBP2023-10-31
350,000 GBP2022-10-31
Fixed Assets
352,678 GBP2023-10-31
350,329 GBP2022-10-31
Debtors
17,552 GBP2023-10-31
18,300 GBP2022-10-31
Cash at bank and in hand
1,784 GBP2023-10-31
1,869 GBP2022-10-31
Current Assets
19,336 GBP2023-10-31
20,169 GBP2022-10-31
Creditors
Current
161,400 GBP2023-10-31
163,742 GBP2022-10-31
Net Current Assets/Liabilities
-142,064 GBP2023-10-31
-143,573 GBP2022-10-31
Total Assets Less Current Liabilities
210,614 GBP2023-10-31
206,756 GBP2022-10-31
Net Assets/Liabilities
192,458 GBP2023-10-31
190,119 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
192,448 GBP2023-10-31
190,109 GBP2022-10-31
Equity
192,458 GBP2023-10-31
190,119 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,197 GBP2023-10-31
1,197 GBP2022-10-31
Computers
6,143 GBP2023-10-31
2,676 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,340 GBP2023-10-31
3,873 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,197 GBP2023-10-31
1,197 GBP2022-10-31
Computers
3,465 GBP2023-10-31
2,347 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,662 GBP2023-10-31
3,544 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,118 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
2,678 GBP2023-10-31
329 GBP2022-10-31
Investment Property - Fair Value Model
350,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,742 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
17,552 GBP2023-10-31
16,558 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
17,552 GBP2023-10-31
18,300 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,027 GBP2023-10-31
1,467 GBP2022-10-31
Other Creditors
Current
160,373 GBP2023-10-31
162,275 GBP2022-10-31