82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets
134,277 GBP2024-10-31
830 GBP2023-10-31
Property, Plant & Equipment
96 GBP2024-10-31
127 GBP2023-10-31
Fixed Assets
134,373 GBP2024-10-31
957 GBP2023-10-31
Debtors
Current
244,989 GBP2024-10-31
393,007 GBP2023-10-31
Cash at bank and in hand
112,230 GBP2024-10-31
247,661 GBP2023-10-31
Current Assets
357,219 GBP2024-10-31
640,668 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-12,541 GBP2023-10-31
Net Current Assets/Liabilities
344,678 GBP2024-10-31
628,127 GBP2023-10-31
Total Assets Less Current Liabilities
479,051 GBP2024-10-31
629,084 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-23,203 GBP2023-10-31
Net Assets/Liabilities
465,777 GBP2024-10-31
605,881 GBP2023-10-31
Equity
Called up share capital
444 GBP2024-10-31
444 GBP2023-10-31
Retained earnings (accumulated losses)
465,333 GBP2024-10-31
605,437 GBP2023-10-31
Equity
465,777 GBP2024-10-31
605,881 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Computer software
5,417 GBP2024-10-31
5,417 GBP2023-10-31
Intangible Assets - Gross Cost
139,072 GBP2024-10-31
5,417 GBP2023-10-31
Goodwill
133,655 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,795 GBP2024-10-31
4,587 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
208 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
133,655 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,893 GBP2024-10-31
1,893 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,766 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
31 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,797 GBP2024-10-31
Property, Plant & Equipment
Office equipment
96 GBP2024-10-31
127 GBP2023-10-31
Other Debtors
Current
244,989 GBP2024-10-31
393,007 GBP2023-10-31
Bank Borrowings
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Other Creditors
Current
2,541 GBP2024-10-31
2,541 GBP2023-10-31
Creditors
Current
12,541 GBP2024-10-31
12,541 GBP2023-10-31
Bank Borrowings
Non-current
13,274 GBP2024-10-31
23,203 GBP2023-10-31
Current, Amounts falling due within one year
10,000 GBP2023-10-31
Non-current, Between one and two years
10,000 GBP2024-10-31
Non-current, Between two and five year
3,274 GBP2024-10-31
Between two and five year, Non-current
13,203 GBP2023-10-31
Total Borrowings
23,274 GBP2024-10-31
33,203 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
182 shares2024-10-31
182 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
182 shares2024-10-31
182 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-10-31
40 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2024-10-31
40 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1.002023-11-01 ~ 2024-10-31