82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
917 GBP2023-10-31
524 GBP2022-10-31
Debtors
96,245 GBP2023-10-31
94,627 GBP2022-10-31
Cash at bank and in hand
599 GBP2023-10-31
2,496 GBP2022-10-31
Current Assets
96,844 GBP2023-10-31
97,123 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-71,469 GBP2023-10-31
-67,099 GBP2022-10-31
Net Current Assets/Liabilities
25,375 GBP2023-10-31
30,024 GBP2022-10-31
Total Assets Less Current Liabilities
26,292 GBP2023-10-31
30,548 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-25,805 GBP2023-10-31
-29,948 GBP2022-10-31
Net Assets/Liabilities
487 GBP2023-10-31
600 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
387 GBP2023-10-31
500 GBP2022-10-31
Equity
487 GBP2023-10-31
600 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
27,535 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,535 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,755 GBP2023-10-31
3,445 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Computers
-1,447 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,838 GBP2023-10-31
2,921 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
364 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,447 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
917 GBP2023-10-31
524 GBP2022-10-31
Other Debtors
Amounts falling due within one year
96,245 GBP2023-10-31
94,627 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
4,144 GBP2023-10-31
4,030 GBP2022-10-31
Corporation Tax Payable
Current
59,725 GBP2023-10-31
56,203 GBP2022-10-31
Other Creditors
Current
7,600 GBP2023-10-31
6,866 GBP2022-10-31
Creditors
Current
71,469 GBP2023-10-31
67,099 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
25,805 GBP2023-10-31
29,948 GBP2022-10-31