96090 - Other Service Activities N.e.c.
Debtors
49,435 GBP2023-10-31
41,717 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-126,885 GBP2023-10-31
-120,185 GBP2022-10-31
Net Current Assets/Liabilities
-77,450 GBP2023-10-31
-78,468 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
-77,650 GBP2023-10-31
-78,668 GBP2022-10-31
Equity
-77,450 GBP2023-10-31
-78,468 GBP2022-10-31
Average Number of Employees
622022-11-01 ~ 2023-10-31
462021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,614 GBP2022-10-31
Furniture and fittings
16,245 GBP2022-10-31
Computers
18,603 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
38,462 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,614 GBP2022-10-31
Furniture and fittings
16,245 GBP2022-10-31
Computers
18,603 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,462 GBP2022-10-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
0 GBP2023-10-31
0 GBP2022-10-31
Computers
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
49,435 GBP2023-10-31
41,717 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
21,937 GBP2023-10-31
27,676 GBP2022-10-31
Trade Creditors/Trade Payables
Current
675 GBP2023-10-31
673 GBP2022-10-31
Other Taxation & Social Security Payable
Current
30,473 GBP2023-10-31
24,059 GBP2022-10-31
Other Creditors
Current
73,800 GBP2023-10-31
67,777 GBP2022-10-31
Creditors
Current
126,885 GBP2023-10-31
120,185 GBP2022-10-31
Bank Overdrafts
21,937 GBP2023-10-31
27,676 GBP2022-10-31