82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,036 GBP2023-10-31
388 GBP2022-10-31
Debtors
38,213 GBP2023-10-31
31,637 GBP2022-10-31
Cash at bank and in hand
232,463 GBP2023-10-31
143,045 GBP2022-10-31
Current Assets
270,676 GBP2023-10-31
174,682 GBP2022-10-31
Net Current Assets/Liabilities
220,014 GBP2023-10-31
149,641 GBP2022-10-31
Total Assets Less Current Liabilities
221,050 GBP2023-10-31
150,029 GBP2022-10-31
Net Assets/Liabilities
220,853 GBP2023-10-31
149,955 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Share premium
49,999 GBP2023-10-31
49,999 GBP2022-10-31
Retained earnings (accumulated losses)
170,850 GBP2023-10-31
99,952 GBP2022-10-31
Equity
220,853 GBP2023-10-31
149,955 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
936 GBP2023-10-31
936 GBP2022-10-31
Computers
4,317 GBP2023-10-31
3,138 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,253 GBP2023-10-31
4,074 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769 GBP2023-10-31
714 GBP2022-10-31
Computers
3,448 GBP2023-10-31
2,972 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,217 GBP2023-10-31
3,686 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2022-11-01 ~ 2023-10-31
Computers
476 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
167 GBP2023-10-31
222 GBP2022-10-31
Computers
869 GBP2023-10-31
166 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,198 GBP2023-10-31
31,622 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
15 GBP2023-10-31
15 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
38,213 GBP2023-10-31
31,637 GBP2022-10-31
Trade Creditors/Trade Payables
Current
19 GBP2023-10-31
81 GBP2022-10-31
Other Taxation & Social Security Payable
Current
44,965 GBP2023-10-31
20,055 GBP2022-10-31
Other Creditors
Current
5,678 GBP2023-10-31
4,905 GBP2022-10-31