82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,204 GBP2024-10-31
8,272 GBP2023-10-31
Fixed Assets
6,204 GBP2024-10-31
8,272 GBP2023-10-31
Debtors
4,371 GBP2024-10-31
8,190 GBP2023-10-31
Cash at bank and in hand
120,726 GBP2024-10-31
97,373 GBP2023-10-31
Current Assets
125,097 GBP2024-10-31
105,563 GBP2023-10-31
Net Current Assets/Liabilities
110,932 GBP2024-10-31
90,821 GBP2023-10-31
Total Assets Less Current Liabilities
117,136 GBP2024-10-31
99,093 GBP2023-10-31
Net Assets/Liabilities
117,136 GBP2024-10-31
99,093 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
117,132 GBP2024-10-31
99,090 GBP2023-11-01
99,089 GBP2023-10-31
82,547 GBP2022-11-01
Equity
117,136 GBP2024-10-31
99,093 GBP2023-10-31
Called up share capital
4 GBP2024-10-31
4 GBP2023-11-01
4 GBP2023-10-31
4 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
28,042 GBP2023-11-01 ~ 2024-10-31
24,542 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,042 GBP2023-11-01 ~ 2024-10-31
24,542 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-11-01 ~ 2024-10-31
-8,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2023-11-01 ~ 2024-10-31
-8,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,729 GBP2024-10-31
6,729 GBP2023-10-31
Computers
11,214 GBP2024-10-31
11,214 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,943 GBP2024-10-31
17,943 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,041 GBP2024-10-31
1,812 GBP2023-10-31
Computers
8,698 GBP2024-10-31
7,859 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,739 GBP2024-10-31
9,671 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,229 GBP2023-11-01 ~ 2024-10-31
Computers
839 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,068 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,688 GBP2024-10-31
4,917 GBP2023-10-31
Computers
2,516 GBP2024-10-31
3,355 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,940 GBP2024-10-31
7,759 GBP2023-10-31
Debtors
Amounts falling due within one year
4,371 GBP2024-10-31
8,190 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
7,100 GBP2024-10-31
4,505 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-10-31
4,030 GBP2023-10-31