82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
726 GBP2023-10-31
968 GBP2022-10-31
Property, Plant & Equipment
30,408 GBP2023-10-31
33,133 GBP2022-10-31
Fixed Assets - Investments
8,001 GBP2023-10-31
8,001 GBP2022-10-31
Fixed Assets
39,135 GBP2023-10-31
42,102 GBP2022-10-31
Debtors
89,737 GBP2023-10-31
90,365 GBP2022-10-31
Cash at bank and in hand
3,093 GBP2023-10-31
5,027 GBP2022-10-31
Current Assets
92,830 GBP2023-10-31
95,392 GBP2022-10-31
Net Current Assets/Liabilities
-11,743 GBP2023-10-31
-13,386 GBP2022-10-31
Net Assets/Liabilities
27,392 GBP2023-10-31
28,716 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
27,292 GBP2023-10-31
28,616 GBP2022-10-31
Equity
27,392 GBP2023-10-31
28,716 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,548 GBP2023-10-31
1,548 GBP2022-10-31
Intangible Assets - Gross Cost
1,548 GBP2023-10-31
1,548 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
822 GBP2023-10-31
580 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
822 GBP2023-10-31
580 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
242 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
242 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
726 GBP2023-10-31
968 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,417 GBP2023-10-31
43,431 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
45,417 GBP2023-10-31
43,431 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,009 GBP2023-10-31
10,298 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,009 GBP2023-10-31
10,298 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,711 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,711 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,408 GBP2023-10-31
33,133 GBP2022-10-31
Investments in Subsidiaries
8,001 GBP2023-10-31
8,001 GBP2022-10-31
Cost valuation
8,001 GBP2022-10-31
Amounts Owed By Related Parties
67,083 GBP2023-10-31
82,932 GBP2022-10-31
Other Debtors
1,440 GBP2022-10-31
Prepayments
22,654 GBP2023-10-31
5,993 GBP2022-10-31
Debtors
Current
89,737 GBP2023-10-31
90,365 GBP2022-10-31
Taxation/Social Security Payable
1,907 GBP2023-10-31
1,292 GBP2022-10-31
Other Creditors
99,432 GBP2023-10-31
104,602 GBP2022-10-31
Accrued Liabilities
3,234 GBP2023-10-31
2,884 GBP2022-10-31