96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,357 GBP2023-10-31
Total Inventories
1,250 GBP2023-10-31
1,250 GBP2022-10-31
Debtors
31,379 GBP2023-10-31
29,514 GBP2022-10-31
Cash at bank and in hand
125,130 GBP2023-10-31
92,079 GBP2022-10-31
Current Assets
157,759 GBP2023-10-31
122,843 GBP2022-10-31
Net Current Assets/Liabilities
9,103 GBP2023-10-31
21,948 GBP2022-10-31
Net Assets/Liabilities
20,460 GBP2023-10-31
21,948 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,795 GBP2023-10-31
7,795 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
20,799 GBP2023-10-31
7,795 GBP2022-10-31
Furniture and fittings
13,004 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,795 GBP2023-10-31
7,795 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,442 GBP2023-10-31
7,795 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,647 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,647 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
11,357 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,869 GBP2023-10-31
29,514 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
510 GBP2023-10-31
Debtors
Amounts falling due within one year
31,379 GBP2023-10-31
29,514 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,049 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
36,303 GBP2023-10-31
21,935 GBP2022-10-31
Other Creditors
Amounts falling due within one year
800 GBP2023-10-31
2,200 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
49,915 GBP2023-10-31
49,614 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31