82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,304 GBP2024-10-31
339 GBP2023-10-31
Debtors
4,555 GBP2024-10-31
14,814 GBP2023-10-31
Cash at bank and in hand
802 GBP2024-10-31
769 GBP2023-10-31
Current Assets
5,357 GBP2024-10-31
15,583 GBP2023-10-31
Creditors
Current
8,561 GBP2024-10-31
15,822 GBP2023-10-31
Net Current Assets/Liabilities
-3,204 GBP2024-10-31
-239 GBP2023-10-31
Total Assets Less Current Liabilities
100 GBP2024-10-31
100 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Equity
100 GBP2024-10-31
100 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
3,656 GBP2024-10-31
899 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,445 GBP2024-10-31
899 GBP2023-10-31
Furniture and fittings
789 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,023 GBP2024-10-31
560 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141 GBP2024-10-31
560 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-11-01 ~ 2024-10-31
Computers
463 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
671 GBP2024-10-31
Computers
2,633 GBP2024-10-31
339 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,783 GBP2024-10-31
7,146 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,555 GBP2024-10-31
14,814 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,841 GBP2024-10-31
8,543 GBP2023-10-31
Trade Creditors/Trade Payables
Current
61 GBP2023-10-31
Corporation Tax Payable
Current
128 GBP2024-10-31
4,415 GBP2023-10-31
Other Creditors
Current
2,592 GBP2024-10-31
2,803 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,513 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,513 GBP2023-11-01 ~ 2024-10-31