82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
367 GBP2024-10-31
523 GBP2023-10-31
Debtors
12,744 GBP2024-10-31
16,897 GBP2023-10-31
Cash at bank and in hand
44,689 GBP2024-10-31
12,389 GBP2023-10-31
Current Assets
57,433 GBP2024-10-31
29,286 GBP2023-10-31
Creditors
Current
16,497 GBP2024-10-31
14,609 GBP2023-10-31
Net Current Assets/Liabilities
40,936 GBP2024-10-31
14,677 GBP2023-10-31
Total Assets Less Current Liabilities
41,303 GBP2024-10-31
15,200 GBP2023-10-31
Net Assets/Liabilities
41,233 GBP2024-10-31
15,101 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
41,133 GBP2024-10-31
15,001 GBP2023-10-31
Equity
41,233 GBP2024-10-31
15,101 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
374 GBP2023-10-31
Computers
4,559 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,933 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216 GBP2024-10-31
164 GBP2023-10-31
Computers
4,350 GBP2024-10-31
4,246 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,566 GBP2024-10-31
4,410 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-11-01 ~ 2024-10-31
Computers
104 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
158 GBP2024-10-31
210 GBP2023-10-31
Computers
209 GBP2024-10-31
313 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,394 GBP2024-10-31
16,247 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
350 GBP2024-10-31
650 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
12,744 GBP2024-10-31
16,897 GBP2023-10-31
Trade Creditors/Trade Payables
Current
80 GBP2024-10-31
210 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,123 GBP2024-10-31
10,601 GBP2023-10-31
Other Creditors
Current
2,294 GBP2024-10-31
3,798 GBP2023-10-31