82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
518 GBP2024-10-31
1,036 GBP2023-10-31
Debtors
17,768 GBP2024-10-31
38,213 GBP2023-10-31
Cash at bank and in hand
314,137 GBP2024-10-31
232,463 GBP2023-10-31
Current Assets
331,905 GBP2024-10-31
270,676 GBP2023-10-31
Net Current Assets/Liabilities
273,185 GBP2024-10-31
220,014 GBP2023-10-31
Total Assets Less Current Liabilities
273,703 GBP2024-10-31
221,050 GBP2023-10-31
Net Assets/Liabilities
273,605 GBP2024-10-31
220,853 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Share premium
49,999 GBP2024-10-31
49,999 GBP2023-10-31
Retained earnings (accumulated losses)
223,602 GBP2024-10-31
170,850 GBP2023-10-31
Equity
273,605 GBP2024-10-31
220,853 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
936 GBP2023-10-31
Computers
4,317 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,253 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
811 GBP2024-10-31
769 GBP2023-10-31
Computers
3,924 GBP2024-10-31
3,448 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,735 GBP2024-10-31
4,217 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-11-01 ~ 2024-10-31
Computers
476 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
125 GBP2024-10-31
167 GBP2023-10-31
Computers
393 GBP2024-10-31
869 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,753 GBP2024-10-31
38,198 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
15 GBP2024-10-31
15 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
17,768 GBP2024-10-31
38,213 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,336 GBP2024-10-31
19 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48,006 GBP2024-10-31
44,965 GBP2023-10-31
Other Creditors
Current
5,378 GBP2024-10-31
5,678 GBP2023-10-31