82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
295 GBP2024-10-31
392 GBP2023-10-31
Debtors
45,291 GBP2024-10-31
24,062 GBP2023-10-31
Cash at bank and in hand
72 GBP2024-10-31
677 GBP2023-10-31
Current Assets
45,363 GBP2024-10-31
24,739 GBP2023-10-31
Net Current Assets/Liabilities
21,301 GBP2024-10-31
8,725 GBP2023-10-31
Total Assets Less Current Liabilities
21,596 GBP2024-10-31
9,117 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,274 GBP2024-10-31
-3,825 GBP2023-10-31
Net Assets/Liabilities
20,266 GBP2024-10-31
5,217 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
20,264 GBP2024-10-31
5,215 GBP2023-10-31
6,439 GBP2022-10-31
Equity
20,266 GBP2024-10-31
5,217 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
36,049 GBP2023-11-01 ~ 2024-10-31
21,776 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
36,049 GBP2023-11-01 ~ 2024-10-31
21,776 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-21,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
56,898 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,898 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
657 GBP2023-10-31
Computers
1,470 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,127 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
583 GBP2024-10-31
559 GBP2023-10-31
Computers
1,249 GBP2024-10-31
1,176 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,832 GBP2024-10-31
1,735 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-11-01 ~ 2024-10-31
Computers
73 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
74 GBP2024-10-31
98 GBP2023-10-31
Computers
221 GBP2024-10-31
294 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,895 GBP2024-10-31
2,635 GBP2023-10-31
Other Debtors
Amounts falling due within one year
39,396 GBP2024-10-31
21,427 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
45,291 GBP2024-10-31
24,062 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,733 GBP2024-10-31
2,695 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,906 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
15,435 GBP2024-10-31
10,619 GBP2023-10-31
Other Creditors
Current
3,988 GBP2024-10-31
2,700 GBP2023-10-31
Creditors
Current
24,062 GBP2024-10-31
16,014 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,274 GBP2024-10-31
3,825 GBP2023-10-31