96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
94 GBP2023-10-31
94 GBP2022-10-31
Fixed Assets
94 GBP2023-10-31
94 GBP2022-10-31
Cash at bank and in hand
21,906 GBP2023-10-31
23,069 GBP2022-10-31
Creditors
Amounts falling due within one year
-16,199 GBP2023-10-31
-16,127 GBP2022-10-31
Net Current Assets/Liabilities
5,707 GBP2023-10-31
6,942 GBP2022-10-31
Total Assets Less Current Liabilities
5,801 GBP2023-10-31
7,036 GBP2022-10-31
Creditors
Amounts falling due after one year
-19,216 GBP2023-10-31
-21,617 GBP2022-10-31
Net Assets/Liabilities
-13,415 GBP2023-10-31
-14,581 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-13,515 GBP2023-10-31
-14,681 GBP2022-10-31
Equity
-13,415 GBP2023-10-31
-14,581 GBP2022-10-31
Wages/Salaries
9,600 GBP2022-11-01 ~ 2023-10-31
9,600 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
73 GBP2022-11-01 ~ 2023-10-31
105 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
9,673 GBP2022-11-01 ~ 2023-10-31
9,705 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,219 GBP2023-10-31
2,219 GBP2022-10-31
Computers
6,021 GBP2023-10-31
6,021 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,240 GBP2023-10-31
8,240 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,126 GBP2023-10-31
2,126 GBP2022-10-31
Computers
6,020 GBP2023-10-31
6,020 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,146 GBP2023-10-31
8,146 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
93 GBP2023-10-31
93 GBP2022-10-31
Computers
1 GBP2023-10-31
1 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31