82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets
2,307 GBP2024-10-31
2,666 GBP2023-10-31
Property, Plant & Equipment
3,565 GBP2024-10-31
8,240 GBP2023-10-31
Fixed Assets
5,872 GBP2024-10-31
10,906 GBP2023-10-31
Debtors
Current
515,587 GBP2024-10-31
460,577 GBP2023-10-31
Cash at bank and in hand
87,367 GBP2024-10-31
74,198 GBP2023-10-31
Current Assets
602,954 GBP2024-10-31
534,775 GBP2023-10-31
Net Current Assets/Liabilities
-970,399 GBP2024-10-31
-970,758 GBP2023-10-31
Total Assets Less Current Liabilities
-964,527 GBP2024-10-31
-959,852 GBP2023-10-31
Net Assets/Liabilities
-965,418 GBP2024-10-31
-961,912 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-965,518 GBP2024-10-31
-962,012 GBP2023-10-31
Equity
-965,418 GBP2024-10-31
-961,912 GBP2023-10-31
Intangible Assets - Gross Cost
Development expenditure
3,592 GBP2024-10-31
3,592 GBP2023-10-31
Intangible Assets - Gross Cost
3,592 GBP2024-10-31
3,592 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,285 GBP2024-10-31
926 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,285 GBP2024-10-31
926 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
359 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
359 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
2,307 GBP2024-10-31
2,666 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,562 GBP2024-10-31
21,976 GBP2023-10-31
Plant and equipment
5,451 GBP2024-10-31
5,451 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,013 GBP2024-10-31
27,427 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,359 GBP2024-10-31
16,462 GBP2023-10-31
Plant and equipment
4,089 GBP2024-10-31
2,725 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,448 GBP2024-10-31
19,187 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,897 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,364 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,203 GBP2024-10-31
5,514 GBP2023-10-31
Plant and equipment
1,362 GBP2024-10-31
2,726 GBP2023-10-31
Trade Debtors/Trade Receivables
34,838 GBP2024-10-31
17,944 GBP2023-10-31
Amounts Owed By Related Parties
476,405 GBP2024-10-31
434,264 GBP2023-10-31
Prepayments
3,494 GBP2024-10-31
7,570 GBP2023-10-31
Other Debtors
850 GBP2024-10-31
799 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
515,587 GBP2024-10-31
Current, Amounts falling due within one year
460,577 GBP2023-10-31