82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
271 GBP2023-10-31
357 GBP2022-10-31
Debtors
164,978 GBP2023-10-31
165,658 GBP2022-10-31
Cash at bank and in hand
60,075 GBP2023-10-31
56,353 GBP2022-10-31
Current Assets
225,053 GBP2023-10-31
222,011 GBP2022-10-31
Net Current Assets/Liabilities
167,655 GBP2023-10-31
156,606 GBP2022-10-31
Total Assets Less Current Liabilities
167,926 GBP2023-10-31
156,963 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
167,925 GBP2023-10-31
156,962 GBP2022-10-31
Equity
167,926 GBP2023-10-31
156,963 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,450 GBP2022-10-31
Computers
2,990 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,440 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,298 GBP2023-10-31
1,271 GBP2022-10-31
Computers
2,871 GBP2023-10-31
2,812 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,169 GBP2023-10-31
4,083 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2022-11-01 ~ 2023-10-31
Computers
59 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
152 GBP2023-10-31
179 GBP2022-10-31
Computers
119 GBP2023-10-31
178 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
164,978 GBP2023-10-31
165,658 GBP2022-10-31
Trade Creditors/Trade Payables
Current
27,781 GBP2023-10-31
35,570 GBP2022-10-31
Other Taxation & Social Security Payable
Current
23,091 GBP2023-10-31
21,826 GBP2022-10-31
Other Creditors
Current
6,526 GBP2023-10-31
8,009 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,463 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2022-11-01 ~ 2023-10-31