82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,608 GBP2023-10-31
Debtors
22,891 GBP2024-10-31
171,183 GBP2023-10-31
Cash at bank and in hand
404,856 GBP2024-10-31
680,285 GBP2023-10-31
Current Assets
427,747 GBP2024-10-31
851,468 GBP2023-10-31
Net Current Assets/Liabilities
431,409 GBP2024-10-31
512,404 GBP2023-10-31
Net Assets/Liabilities
431,409 GBP2024-10-31
527,012 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,287 GBP2023-10-31
Computers
6,372 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,659 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,287 GBP2023-11-01 ~ 2024-10-31
Computers
-6,372 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-30,659 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,680 GBP2023-10-31
Computers
6,371 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,051 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,942 GBP2023-11-01 ~ 2024-10-31
Computers
-6,371 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,313 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
14,607 GBP2023-10-31
Computers
1 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,141 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
128,780 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2024-10-31
14,474 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,250 GBP2024-10-31
27,929 GBP2023-10-31
Debtors
Amounts falling due within one year
22,891 GBP2024-10-31
171,183 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,708 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,386 GBP2024-10-31
71,619 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-17,022 GBP2024-10-31
14,033 GBP2023-10-31
Other Creditors
Amounts falling due within one year
144,767 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
974 GBP2024-10-31
474 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
14,987 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31