82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,439 GBP2023-10-31
Debtors
Current
531,764 GBP2025-04-30
954,353 GBP2023-10-31
Cash at bank and in hand
131,391 GBP2025-04-30
10,708 GBP2023-10-31
Current Assets
663,155 GBP2025-04-30
965,061 GBP2023-10-31
Net Current Assets/Liabilities
585,910 GBP2025-04-30
777,012 GBP2023-10-31
Total Assets Less Current Liabilities
585,910 GBP2025-04-30
778,451 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-62,780 GBP2023-10-31
Net Assets/Liabilities
585,910 GBP2025-04-30
715,311 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-04-30
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-04-30
60,000 GBP2023-10-31
Intangible Assets - Gross Cost
60,000 GBP2025-04-30
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-04-30
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-04-30
60,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,326 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,326 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-43,659 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-43,659 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,887 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,887 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
793 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-41,680 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,680 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,439 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
531,764 GBP2025-04-30
765,992 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
531,764 GBP2025-04-30
954,353 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
62,780 GBP2023-10-31
Director Remuneration
5,570 GBP2023-11-01 ~ 2025-04-30
12,000 GBP2022-11-01 ~ 2023-10-31