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
Property, Plant & Equipment
170 GBP2023-10-31
Debtors
8,189 GBP2024-10-31
9,497 GBP2023-10-31
Cash at bank and in hand
331,931 GBP2024-10-31
107,466 GBP2023-10-31
Current Assets
340,120 GBP2024-10-31
116,963 GBP2023-10-31
Creditors
Amounts falling due within one year
103,806 GBP2024-10-31
14,004 GBP2023-10-31
Net Current Assets/Liabilities
236,314 GBP2024-10-31
102,959 GBP2023-10-31
Total Assets Less Current Liabilities
236,314 GBP2024-10-31
103,129 GBP2023-10-31
Net Assets/Liabilities
236,314 GBP2024-10-31
103,129 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
236,313 GBP2024-10-31
103,128 GBP2023-10-31
Equity
236,314 GBP2024-10-31
103,129 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-11-01 ~ 2024-10-31
Office equipment
0.252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2024-10-31
Office equipment
1,448 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,846 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2024-10-31
398 GBP2023-10-31
Office equipment
1,448 GBP2024-10-31
1,278 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,846 GBP2024-10-31
1,676 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
170 GBP2023-10-31
Trade Debtors/Trade Receivables
7,698 GBP2024-10-31
6,963 GBP2023-10-31
Other Debtors
491 GBP2024-10-31
2,534 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-33 GBP2024-10-31
1,902 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
60,016 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,480 GBP2024-10-31
6,561 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,525 GBP2024-10-31
186 GBP2023-10-31