82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-10-31
Property, Plant & Equipment
3,267 GBP2024-10-31
2,049 GBP2023-10-31
Total Inventories
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
6,742 GBP2024-10-31
Current Assets
8,242 GBP2024-10-31
1,500 GBP2023-10-31
Creditors
Amounts falling due within one year
257,746 GBP2024-10-31
186,275 GBP2023-10-31
Net Current Assets/Liabilities
249,504 GBP2024-10-31
184,775 GBP2023-10-31
Total Assets Less Current Liabilities
-246,237 GBP2024-10-31
-182,726 GBP2023-10-31
Creditors
Amounts falling due after one year
2,813 GBP2024-10-31
6,866 GBP2023-10-31
Net Assets/Liabilities
-249,050 GBP2024-10-31
-189,592 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-249,051 GBP2024-10-31
-189,593 GBP2023-10-31
Equity
-249,050 GBP2024-10-31
-189,592 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
18,693 GBP2024-10-31
15,689 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,426 GBP2024-10-31
13,640 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,786 GBP2023-11-01 ~ 2024-10-31
Other Debtors
6,742 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,691 GBP2024-10-31
5,486 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,094 GBP2024-10-31
10,864 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,591 GBP2024-10-31
16,004 GBP2023-10-31
Other Creditors
Amounts falling due within one year
210,370 GBP2024-10-31
153,921 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,813 GBP2024-10-31
6,866 GBP2023-10-31