82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
252022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
1,612,371 GBP2023-10-31
1,249,918 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,020,619 GBP2023-10-31
715,428 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
305,191 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
591,752 GBP2023-10-31
534,490 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,479 GBP2023-10-31
13,096 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,879 GBP2023-10-31
10,292 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,587 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
2,600 GBP2023-10-31
2,804 GBP2022-10-31
Intangible Assets
591,752 GBP2023-10-31
534,490 GBP2022-10-31
Property, Plant & Equipment
2,600 GBP2023-10-31
2,804 GBP2022-10-31
Fixed Assets
594,352 GBP2023-10-31
537,294 GBP2022-10-31
Debtors
202,531 GBP2023-10-31
349,425 GBP2022-10-31
Cash at bank and in hand
1,595,415 GBP2023-10-31
1,078,223 GBP2022-10-31
Current Assets
1,797,946 GBP2023-10-31
1,427,648 GBP2022-10-31
Net Current Assets/Liabilities
1,095,093 GBP2023-10-31
1,025,401 GBP2022-10-31
Total Assets Less Current Liabilities
1,689,445 GBP2023-10-31
1,562,695 GBP2022-10-31
Net Assets/Liabilities
1,709,231 GBP2023-10-31
1,539,295 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,709,229 GBP2023-10-31
1,539,293 GBP2022-10-31
Equity
1,709,231 GBP2023-10-31
1,539,295 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
1,612,371 GBP2023-10-31
1,249,918 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,020,619 GBP2023-10-31
715,428 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
305,191 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
14,479 GBP2023-10-31
13,096 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,879 GBP2023-10-31
10,292 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
48,061 GBP2023-10-31
9,455 GBP2022-10-31
Other Debtors
154,470 GBP2023-10-31
339,970 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
212,499 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
152,734 GBP2023-10-31
66,115 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
192,298 GBP2023-10-31
140,015 GBP2022-10-31
Other Creditors
Amounts falling due within one year
145,322 GBP2023-10-31
196,117 GBP2022-10-31