96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
37,199 GBP2024-10-31
80,557 GBP2023-10-31
Total Inventories
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Debtors
Current
128,427 GBP2024-10-31
193,656 GBP2023-10-31
Cash at bank and in hand
50,437 GBP2024-10-31
242,990 GBP2023-10-31
Current Assets
202,864 GBP2024-10-31
460,646 GBP2023-10-31
Net Current Assets/Liabilities
73,995 GBP2024-10-31
288,818 GBP2023-10-31
Total Assets Less Current Liabilities
111,194 GBP2024-10-31
369,375 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-28,553 GBP2023-10-31
Net Assets/Liabilities
86,150 GBP2024-10-31
335,382 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
3,810 GBP2024-10-31
3,810 GBP2023-10-31
Intangible Assets - Gross Cost
3,810 GBP2024-10-31
3,810 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,810 GBP2024-10-31
3,810 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
297,294 GBP2024-10-31
296,139 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
297,294 GBP2024-10-31
296,139 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260,095 GBP2024-10-31
215,582 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,095 GBP2024-10-31
215,582 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44,513 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,513 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
37,199 GBP2024-10-31
80,557 GBP2023-10-31
Other types of inventories not specified separately
24,000 GBP2024-10-31
24,000 GBP2023-10-31
Other Debtors
386 GBP2024-10-31
120,387 GBP2023-10-31
Prepayments
128,041 GBP2024-10-31
73,269 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
128,427 GBP2024-10-31
193,656 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
28,553 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Number of Shares Issued (Fully Paid)
101 shares2024-10-31
101 shares2023-10-31
Nominal value of allotted share capital
101 GBP2023-11-01 ~ 2024-10-31
101 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
19,604 GBP2024-10-31
28,553 GBP2023-10-31
Director Remuneration
13,678 GBP2023-11-01 ~ 2024-10-31
13,849 GBP2022-11-01 ~ 2023-10-31