82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
86 GBP2024-10-31
128 GBP2023-10-31
Fixed Assets
86 GBP2024-10-31
128 GBP2023-10-31
Debtors
46,057 GBP2024-10-31
77,039 GBP2023-10-31
Creditors
Current
108,056 GBP2024-10-31
116,716 GBP2023-10-31
Net Current Assets/Liabilities
-61,999 GBP2024-10-31
-39,677 GBP2023-10-31
Total Assets Less Current Liabilities
-61,913 GBP2024-10-31
-39,549 GBP2023-10-31
Creditors
Non-current
118,057 GBP2024-10-31
124,236 GBP2023-10-31
Net Assets/Liabilities
-179,970 GBP2024-10-31
-163,785 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-180,070 GBP2024-10-31
-163,885 GBP2023-10-31
Equity
-179,970 GBP2024-10-31
-163,785 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Computer software
5,920 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
568 GBP2023-10-31
Computers
5,284 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,852 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
482 GBP2024-10-31
440 GBP2023-10-31
Computers
5,284 GBP2024-10-31
5,284 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,766 GBP2024-10-31
5,724 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
86 GBP2024-10-31
128 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12 GBP2024-10-31
Current, Amounts falling due within one year
40,986 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
46,045 GBP2024-10-31
Current, Amounts falling due within one year
36,053 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
46,057 GBP2024-10-31
Current, Amounts falling due within one year
77,039 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
18,204 GBP2024-10-31
15,194 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,306 GBP2024-10-31
757 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,173 GBP2024-10-31
33,882 GBP2023-10-31
Other Creditors
Current
77,373 GBP2024-10-31
66,883 GBP2023-10-31
Non-current
118,057 GBP2024-10-31
124,236 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31