82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
354 GBP2024-10-31
0 GBP2023-10-31
Debtors
69,106 GBP2024-10-31
22,618 GBP2023-10-31
Cash at bank and in hand
10,185 GBP2024-10-31
0 GBP2023-10-31
Current Assets
79,291 GBP2024-10-31
22,618 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-39,826 GBP2024-10-31
Net Current Assets/Liabilities
39,465 GBP2024-10-31
8,691 GBP2023-10-31
Total Assets Less Current Liabilities
39,819 GBP2024-10-31
8,691 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-10-31
-20,779 GBP2023-10-31
Net Assets/Liabilities
20,652 GBP2024-10-31
-12,088 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
20,651 GBP2024-10-31
-12,089 GBP2023-10-31
Equity
20,652 GBP2024-10-31
-12,088 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
41,052 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,052 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
11,899 GBP2024-10-31
11,485 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,545 GBP2024-10-31
11,485 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
354 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
55,366 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
13,740 GBP2024-10-31
Amounts falling due within one year, Current
22,618 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
69,106 GBP2024-10-31
Amounts falling due within one year, Current
22,618 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,840 GBP2024-10-31
6,553 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,045 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
3,100 GBP2024-10-31
-171 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,332 GBP2024-10-31
6,641 GBP2023-10-31
Other Creditors
Current
10,509 GBP2024-10-31
904 GBP2023-10-31
Creditors
Current
39,826 GBP2024-10-31
13,927 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-10-31
20,779 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31