82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
28 GBP2024-10-31
265 GBP2023-10-31
Debtors
272,973 GBP2024-10-31
277,247 GBP2023-10-31
Cash at bank and in hand
7,827 GBP2024-10-31
53,469 GBP2023-10-31
Current Assets
280,800 GBP2024-10-31
330,716 GBP2023-10-31
Creditors
Current
6,413 GBP2024-10-31
76,066 GBP2023-10-31
Net Current Assets/Liabilities
274,387 GBP2024-10-31
254,650 GBP2023-10-31
Total Assets Less Current Liabilities
274,415 GBP2024-10-31
254,915 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
273,415 GBP2024-10-31
253,915 GBP2023-10-31
Equity
274,415 GBP2024-10-31
254,915 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
231 GBP2024-10-31
231 GBP2023-10-31
Furniture and fittings
500 GBP2024-10-31
500 GBP2023-10-31
Computers
400 GBP2024-10-31
2,008 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,131 GBP2024-10-31
2,739 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224 GBP2024-10-31
221 GBP2023-10-31
Furniture and fittings
495 GBP2024-10-31
493 GBP2023-10-31
Computers
384 GBP2024-10-31
1,760 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,103 GBP2024-10-31
2,474 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2 GBP2023-11-01 ~ 2024-10-31
Computers
79 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7 GBP2024-10-31
10 GBP2023-10-31
Furniture and fittings
5 GBP2024-10-31
7 GBP2023-10-31
Computers
16 GBP2024-10-31
248 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-10-31
8,910 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
67,711 GBP2024-10-31
67,711 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
272,973 GBP2024-10-31
Current, Amounts falling due within one year
277,247 GBP2023-10-31
Corporation Tax Payable
Current
5,496 GBP2024-10-31
75,231 GBP2023-10-31
Accrued Liabilities
Current
917 GBP2024-10-31
835 GBP2023-10-31