82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,118 GBP2024-10-31
Fixed Assets - Investments
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Fixed Assets
11,118 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
1,427 GBP2024-10-31
2,101 GBP2023-10-31
Cash at bank and in hand
4,952 GBP2024-10-31
5,746 GBP2023-10-31
Current Assets
6,379 GBP2024-10-31
7,847 GBP2023-10-31
Net Current Assets/Liabilities
-3,739 GBP2024-10-31
-5,364 GBP2023-10-31
Total Assets Less Current Liabilities
7,379 GBP2024-10-31
4,636 GBP2023-10-31
Net Assets/Liabilities
7,379 GBP2024-10-31
4,636 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
7,378 GBP2024-10-31
4,635 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,302 GBP2024-10-31
3,302 GBP2023-10-31
Computers
1,398 GBP2024-10-31
1,439 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,700 GBP2024-10-31
4,741 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,439 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,439 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,302 GBP2024-10-31
3,302 GBP2023-10-31
Computers
280 GBP2024-10-31
1,439 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2024-10-31
4,741 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
280 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,439 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,439 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,118 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
1,115 GBP2024-10-31
1,764 GBP2023-10-31
Other Taxation & Social Security Payable
Current
312 GBP2024-10-31
337 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,617 GBP2024-10-31
Corporation Tax Payable
Current
2,023 GBP2024-10-31
581 GBP2023-10-31
Amount of value-added tax that is payable
Current
1,229 GBP2024-10-31
Amounts owed to directors
Current
5,249 GBP2024-10-31
12,630 GBP2023-10-31