82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,267 GBP2022-10-31
2,674 GBP2021-10-31
Total Inventories
3,729 GBP2022-10-31
2,690 GBP2021-10-31
Debtors
607,997 GBP2022-10-31
587,279 GBP2021-10-31
Cash at bank and in hand
278,903 GBP2022-10-31
169,103 GBP2021-10-31
Current Assets
890,629 GBP2022-10-31
759,072 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-249,577 GBP2021-10-31
Net Current Assets/Liabilities
715,197 GBP2022-10-31
509,495 GBP2021-10-31
Total Assets Less Current Liabilities
716,464 GBP2022-10-31
512,169 GBP2021-10-31
Net Assets/Liabilities
716,223 GBP2022-10-31
511,661 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
716,123 GBP2022-10-31
511,561 GBP2021-10-31
Equity
716,223 GBP2022-10-31
511,661 GBP2021-10-31
Average Number of Employees
62021-11-01 ~ 2022-10-31
72020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
658 GBP2022-10-31
1,252 GBP2021-10-31
Computers
7,858 GBP2022-10-31
20,185 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
8,516 GBP2022-10-31
21,437 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-594 GBP2021-11-01 ~ 2022-10-31
Computers
-12,327 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-12,921 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
658 GBP2022-10-31
1,239 GBP2021-10-31
Computers
6,591 GBP2022-10-31
17,524 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,249 GBP2022-10-31
18,763 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2021-11-01 ~ 2022-10-31
Computers
586 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-583 GBP2021-11-01 ~ 2022-10-31
Computers
-11,519 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,102 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-10-31
13 GBP2021-10-31
Computers
1,267 GBP2022-10-31
2,661 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
24,356 GBP2022-10-31
5,412 GBP2021-10-31
Other Debtors
Amounts falling due within one year
583,641 GBP2022-10-31
581,867 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
607,997 GBP2022-10-31
Current, Amounts falling due within one year
587,279 GBP2021-10-31
Trade Creditors/Trade Payables
Current
16,561 GBP2022-10-31
16,689 GBP2021-10-31
Corporation Tax Payable
Current
57,194 GBP2022-10-31
43,670 GBP2021-10-31
Other Taxation & Social Security Payable
Current
41,066 GBP2022-10-31
42,020 GBP2021-10-31
Other Creditors
Current
60,611 GBP2022-10-31
147,198 GBP2021-10-31
Creditors
Current
175,432 GBP2022-10-31
249,577 GBP2021-10-31