82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,775 GBP2023-10-31
Debtors
101 GBP2023-10-31
Current assets - Investments
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Cash at bank and in hand
36,074 GBP2024-10-31
17,796 GBP2023-10-31
Current Assets
38,074 GBP2024-10-31
19,897 GBP2023-10-31
Net Current Assets/Liabilities
2,139 GBP2024-10-31
-1,655 GBP2023-10-31
Net Assets/Liabilities
2,139 GBP2024-10-31
120 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,538 GBP2023-10-31
Furniture and fittings
12,548 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,086 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,538 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-12,548 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-28,086 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,841 GBP2023-10-31
Furniture and fittings
11,470 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,311 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,078 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,775 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,538 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-12,548 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,086 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
697 GBP2023-10-31
Furniture and fittings
1,078 GBP2023-10-31
Other Debtors
Amounts falling due within one year
101 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,927 GBP2024-10-31
7,660 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,825 GBP2024-10-31
10,369 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
11,183 GBP2024-10-31
3,523 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31