82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
683 GBP2022-10-31
Debtors
30,315 GBP2022-10-31
Cash at bank and in hand
44,324 GBP2022-10-31
Current Assets
74,639 GBP2022-10-31
Creditors
Current
26,504 GBP2022-10-31
Net Current Assets/Liabilities
48,135 GBP2022-10-31
Total Assets Less Current Liabilities
48,818 GBP2022-10-31
Net Assets/Liabilities
48,688 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-100 GBP2023-10-31
48,588 GBP2022-10-31
Equity
48,688 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
52021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,929 GBP2022-10-31
Computers
36,397 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
42,326 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,929 GBP2022-11-01 ~ 2023-10-31
Computers
-36,397 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-42,326 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,246 GBP2022-10-31
Computers
36,397 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,643 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,246 GBP2022-11-01 ~ 2023-10-31
Computers
-36,397 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,643 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
683 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,782 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
6,533 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
30,315 GBP2022-10-31
Other Taxation & Social Security Payable
Current
14,698 GBP2022-10-31
Other Creditors
Current
11,806 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
130 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31