82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
122 GBP2023-10-31
153 GBP2022-10-31
Current assets - Investments
439,073 GBP2023-10-31
426,402 GBP2022-10-31
Cash at bank and in hand
172,496 GBP2023-10-31
171,531 GBP2022-10-31
Current Assets
611,569 GBP2023-10-31
597,933 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-31,903 GBP2023-10-31
-21,533 GBP2022-10-31
Net Current Assets/Liabilities
579,666 GBP2023-10-31
576,400 GBP2022-10-31
Total Assets Less Current Liabilities
579,788 GBP2023-10-31
576,553 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
579,688 GBP2023-10-31
576,453 GBP2022-10-31
645,087 GBP2021-10-31
Equity
579,788 GBP2023-10-31
576,553 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
33,235 GBP2022-11-01 ~ 2023-10-31
22,616 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
33,235 GBP2022-11-01 ~ 2023-10-31
22,616 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-91,250 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-30,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,028 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,906 GBP2023-10-31
2,875 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
31 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
122 GBP2023-10-31
153 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,318 GBP2023-10-31
16,833 GBP2022-10-31
Other Creditors
Current
27,585 GBP2023-10-31
4,700 GBP2022-10-31
Creditors
Current
31,903 GBP2023-10-31
21,533 GBP2022-10-31