82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
723 GBP2023-10-31
Debtors
31,977 GBP2023-10-31
2,448 GBP2022-10-31
Cash at bank and in hand
11,353 GBP2023-10-31
42,587 GBP2022-10-31
Current Assets
43,330 GBP2023-10-31
45,035 GBP2022-10-31
Net Current Assets/Liabilities
39,056 GBP2023-10-31
38,249 GBP2022-10-31
Net Assets/Liabilities
39,779 GBP2023-10-31
38,249 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,084 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
361 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
361 GBP2023-10-31
Property, Plant & Equipment
Computers
723 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
210 GBP2023-10-31
Other Debtors
Amounts falling due within one year
31,767 GBP2023-10-31
2,448 GBP2022-10-31
Debtors
Amounts falling due within one year
31,977 GBP2023-10-31
2,448 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,972 GBP2023-10-31
5,664 GBP2022-10-31
Other Creditors
Amounts falling due within one year
700 GBP2023-10-31
700 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
602 GBP2023-10-31
422 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Advances or credits given to directors
31,739 GBP2023-10-31
2,420 GBP2022-10-31
Advances or credits made to directors during the period
29,319 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31