96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
1,474 GBP2023-10-31
2,205 GBP2022-10-31
Fixed Assets - Investments
50 GBP2023-10-31
50 GBP2022-10-31
Fixed Assets
1,525 GBP2023-10-31
2,256 GBP2022-10-31
Debtors
278,410 GBP2023-10-31
159,438 GBP2022-10-31
Cash at bank and in hand
17,939 GBP2023-10-31
10,494 GBP2022-10-31
Current Assets
296,349 GBP2023-10-31
169,932 GBP2022-10-31
Net Current Assets/Liabilities
155,124 GBP2023-10-31
34,457 GBP2022-10-31
Total Assets Less Current Liabilities
156,649 GBP2023-10-31
36,713 GBP2022-10-31
Creditors
Amounts falling due after one year
-5,311 GBP2023-10-31
Net Assets/Liabilities
151,058 GBP2023-10-31
36,713 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
150,958 GBP2023-10-31
36,613 GBP2022-10-31
Equity
151,058 GBP2023-10-31
36,713 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Intangible Assets
Goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,856 GBP2023-10-31
4,856 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,382 GBP2023-10-31
2,651 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,474 GBP2023-10-31
2,205 GBP2022-10-31
Investments in Group Undertakings
50 GBP2023-10-31
50 GBP2022-10-31
Trade Debtors/Trade Receivables
25,360 GBP2023-10-31
34,738 GBP2022-10-31
Other Debtors
253,050 GBP2023-10-31
124,700 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
3,730 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2023-10-31
5 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,310 GBP2023-10-31
33,310 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
99,625 GBP2023-10-31
74,535 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,380 GBP2023-10-31
27,625 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
5,311 GBP2023-10-31