82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,509 GBP2024-10-31
1,458 GBP2023-10-31
Debtors
207 GBP2024-10-31
196 GBP2023-10-31
Cash at bank and in hand
267,679 GBP2024-10-31
257,626 GBP2023-10-31
Current Assets
267,886 GBP2024-10-31
257,822 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-245,331 GBP2024-10-31
-243,171 GBP2023-10-31
Net Current Assets/Liabilities
22,555 GBP2024-10-31
14,651 GBP2023-10-31
Total Assets Less Current Liabilities
24,064 GBP2024-10-31
16,109 GBP2023-10-31
Net Assets/Liabilities
23,777 GBP2024-10-31
15,832 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
23,776 GBP2024-10-31
15,831 GBP2023-10-31
Equity
23,777 GBP2024-10-31
15,832 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
465 GBP2024-10-31
465 GBP2023-10-31
Computers
4,138 GBP2024-10-31
7,293 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,603 GBP2024-10-31
7,758 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-3,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-3,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
465 GBP2024-10-31
465 GBP2023-10-31
Computers
2,629 GBP2024-10-31
5,835 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,094 GBP2024-10-31
6,300 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-3,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,930 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
1,509 GBP2024-10-31
1,458 GBP2023-10-31
Prepayments/Accrued Income
Current
207 GBP2024-10-31
196 GBP2023-10-31
Corporation Tax Payable
Current
2,089 GBP2024-10-31
2,990 GBP2023-10-31
Other Creditors
Current
240,776 GBP2024-10-31
230,631 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,466 GBP2024-10-31
9,550 GBP2023-10-31
Creditors
Current
245,331 GBP2024-10-31
243,171 GBP2023-10-31