96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,096 GBP2024-10-31
6,595 GBP2023-10-31
Fixed Assets
10,096 GBP2024-10-31
6,595 GBP2023-10-31
Debtors
222,344 GBP2024-10-31
250,467 GBP2023-10-31
Cash at bank and in hand
59,734 GBP2024-10-31
49,231 GBP2023-10-31
Current Assets
282,078 GBP2024-10-31
299,698 GBP2023-10-31
Net Current Assets/Liabilities
42,487 GBP2024-10-31
94,732 GBP2023-10-31
Total Assets Less Current Liabilities
52,583 GBP2024-10-31
101,327 GBP2023-10-31
Net Assets/Liabilities
8,166 GBP2024-10-31
35,798 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
8,165 GBP2024-10-31
35,797 GBP2023-10-31
Equity
8,166 GBP2024-10-31
35,798 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
521 GBP2024-10-31
521 GBP2023-10-31
Computers
27,576 GBP2024-10-31
20,709 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,097 GBP2024-10-31
21,230 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2024-10-31
339 GBP2023-10-31
Computers
17,616 GBP2024-10-31
14,296 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,001 GBP2024-10-31
14,635 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-11-01 ~ 2024-10-31
Computers
3,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,366 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2024-10-31
182 GBP2023-10-31
Computers
9,960 GBP2024-10-31
6,413 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
214,414 GBP2024-10-31
230,741 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,930 GBP2024-10-31
6,726 GBP2023-10-31
Debtors
Amounts falling due within one year
222,344 GBP2024-10-31
250,467 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,376 GBP2024-10-31
120,454 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,541 GBP2024-10-31
18,394 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,751 GBP2024-10-31
9,075 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
102,007 GBP2024-10-31
49,663 GBP2023-10-31