82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
22,250 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,029 GBP2024-10-31
18,916 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,113 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,221 GBP2024-10-31
3,334 GBP2023-10-31
Intangible Assets
2,221 GBP2024-10-31
3,334 GBP2023-10-31
Property, Plant & Equipment
863 GBP2024-10-31
993 GBP2023-10-31
Fixed Assets
3,084 GBP2024-10-31
4,327 GBP2023-10-31
Debtors
157 GBP2023-10-31
Cash at bank and in hand
20,311 GBP2024-10-31
14,526 GBP2023-10-31
Current Assets
20,311 GBP2024-10-31
14,683 GBP2023-10-31
Creditors
Amounts falling due within one year
5,254 GBP2024-10-31
3,974 GBP2023-10-31
Net Current Assets/Liabilities
15,057 GBP2024-10-31
10,709 GBP2023-10-31
Total Assets Less Current Liabilities
18,141 GBP2024-10-31
15,036 GBP2023-10-31
Net Assets/Liabilities
18,141 GBP2024-10-31
15,036 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
18,139 GBP2024-10-31
15,034 GBP2023-10-31
Equity
18,141 GBP2024-10-31
15,036 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,054 GBP2023-11-01 ~ 2024-10-31
1,990 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
22,250 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
20,029 GBP2024-10-31
18,916 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,113 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
12,725 GBP2024-10-31
12,236 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,862 GBP2024-10-31
11,243 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
619 GBP2023-11-01 ~ 2024-10-31
Other Debtors
157 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
4,054 GBP2024-10-31
1,991 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-10-31
1,983 GBP2023-10-31