82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Class 2 ordinary share
12021-11-01 ~ 2022-10-31
Class 3 ordinary share
12021-11-01 ~ 2022-10-31
Class 4 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,670 GBP2022-10-31
2,227 GBP2021-10-31
Debtors
7,943 GBP2022-10-31
10,898 GBP2021-10-31
Cash at bank and in hand
36,210 GBP2022-10-31
38,366 GBP2021-10-31
Current Assets
44,153 GBP2022-10-31
49,264 GBP2021-10-31
Creditors
Current
17,698 GBP2022-10-31
16,912 GBP2021-10-31
Net Current Assets/Liabilities
26,455 GBP2022-10-31
32,352 GBP2021-10-31
Total Assets Less Current Liabilities
28,125 GBP2022-10-31
34,579 GBP2021-10-31
Net Assets/Liabilities
27,707 GBP2022-10-31
33,906 GBP2021-10-31
Equity
Called up share capital
150 GBP2022-10-31
150 GBP2021-10-31
Share premium
14,940 GBP2022-10-31
14,940 GBP2021-10-31
Retained earnings (accumulated losses)
12,617 GBP2022-10-31
18,816 GBP2021-10-31
Equity
27,707 GBP2022-10-31
33,906 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
11,982 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,312 GBP2022-10-31
9,755 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
557 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
1,670 GBP2022-10-31
2,227 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,723 GBP2022-10-31
Current, Amounts falling due within one year
10,426 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
220 GBP2022-10-31
Current, Amounts falling due within one year
472 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
7,943 GBP2022-10-31
Current, Amounts falling due within one year
10,898 GBP2021-10-31
Trade Creditors/Trade Payables
Current
304 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,358 GBP2022-10-31
2,821 GBP2021-10-31
Other Creditors
Current
16,036 GBP2022-10-31
14,091 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
Class 2 ordinary share
10 shares2022-10-31
Class 3 ordinary share
10 shares2022-10-31
Class 4 ordinary share
10 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-4,199 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-4,199 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-2,000 GBP2021-11-01 ~ 2022-10-31