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
209 GBP2024-10-31
271 GBP2023-10-31
Debtors
177,669 GBP2024-10-31
164,978 GBP2023-10-31
Cash at bank and in hand
82,143 GBP2024-10-31
60,075 GBP2023-10-31
Current Assets
259,812 GBP2024-10-31
225,053 GBP2023-10-31
Net Current Assets/Liabilities
195,666 GBP2024-10-31
167,655 GBP2023-10-31
Total Assets Less Current Liabilities
195,875 GBP2024-10-31
167,926 GBP2023-10-31
Creditors
Non-current
-16,518 GBP2024-10-31
Net Assets/Liabilities
179,357 GBP2024-10-31
167,926 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
179,356 GBP2024-10-31
167,925 GBP2023-10-31
Equity
179,357 GBP2024-10-31
167,926 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,450 GBP2023-10-31
Computers
2,990 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,440 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,321 GBP2024-10-31
1,298 GBP2023-10-31
Computers
2,910 GBP2024-10-31
2,871 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,231 GBP2024-10-31
4,169 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-11-01 ~ 2024-10-31
Computers
39 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2024-10-31
152 GBP2023-10-31
Computers
80 GBP2024-10-31
119 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
177,669 GBP2024-10-31
Amounts falling due within one year, Current
164,978 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,674 GBP2024-10-31
27,781 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,672 GBP2024-10-31
23,091 GBP2023-10-31
Other Creditors
Current
1,800 GBP2024-10-31
6,526 GBP2023-10-31
Non-current
16,518 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
31,681 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-20,250 GBP2023-11-01 ~ 2024-10-31