82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,227 GBP2025-10-31
6,971 GBP2024-10-31
Debtors
10,336 GBP2025-10-31
9,428 GBP2024-10-31
Cash at bank and in hand
64,735 GBP2025-10-31
99,976 GBP2024-10-31
Current Assets
75,071 GBP2025-10-31
109,404 GBP2024-10-31
Net Current Assets/Liabilities
-9,573 GBP2025-10-31
15,613 GBP2024-10-31
Total Assets Less Current Liabilities
-4,346 GBP2025-10-31
22,584 GBP2024-10-31
Net Assets/Liabilities
-5,653 GBP2025-10-31
20,841 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
-5,655 GBP2025-10-31
20,839 GBP2024-10-31
Equity
-5,653 GBP2025-10-31
20,841 GBP2024-10-31
Average Number of Employees
122024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,266 GBP2024-10-31
Computers
6,776 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
24,042 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,567 GBP2025-10-31
11,000 GBP2024-10-31
Computers
6,248 GBP2025-10-31
6,071 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,815 GBP2025-10-31
17,071 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,567 GBP2024-11-01 ~ 2025-10-31
Computers
177 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
4,699 GBP2025-10-31
6,266 GBP2024-10-31
Computers
528 GBP2025-10-31
705 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
5,467 GBP2025-10-31
8,220 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
4,869 GBP2025-10-31
Current, Amounts falling due within one year
1,208 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
10,336 GBP2025-10-31
Current, Amounts falling due within one year
9,428 GBP2024-10-31
Corporation Tax Payable
Current
20,069 GBP2025-10-31
39,155 GBP2024-10-31
Other Taxation & Social Security Payable
Current
4,533 GBP2025-10-31
3,676 GBP2024-10-31
Other Creditors
Current
60,042 GBP2025-10-31
50,960 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-10-31
2 shares2024-10-31