96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
953 GBP2025-10-31
1,510 GBP2024-10-31
Debtors
18,837 GBP2025-10-31
4,393 GBP2024-10-31
Cash at bank and in hand
32,173 GBP2025-10-31
16,956 GBP2024-10-31
Current Assets
51,010 GBP2025-10-31
21,349 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-109,520 GBP2024-10-31
Net Current Assets/Liabilities
-25,899 GBP2025-10-31
-88,171 GBP2024-10-31
Total Assets Less Current Liabilities
-24,946 GBP2025-10-31
-86,661 GBP2024-10-31
Equity
Called up share capital
80 GBP2025-10-31
80 GBP2024-10-31
Retained earnings (accumulated losses)
-25,026 GBP2025-10-31
-86,741 GBP2024-10-31
Equity
-24,946 GBP2025-10-31
-86,661 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
436 GBP2024-10-31
Computers
1,791 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,227 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191 GBP2025-10-31
82 GBP2024-10-31
Computers
1,083 GBP2025-10-31
635 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2025-10-31
717 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2024-11-01 ~ 2025-10-31
Computers
448 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
245 GBP2025-10-31
354 GBP2024-10-31
Computers
708 GBP2025-10-31
1,156 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
18,683 GBP2025-10-31
4,243 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
154 GBP2025-10-31
Current, Amounts falling due within one year
150 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
18,837 GBP2025-10-31
Current, Amounts falling due within one year
4,393 GBP2024-10-31
Corporation Tax Payable
Current
20,207 GBP2025-10-31
11,498 GBP2024-10-31
Other Taxation & Social Security Payable
Current
6,091 GBP2025-10-31
2,796 GBP2024-10-31
Other Creditors
Current
50,611 GBP2025-10-31
95,226 GBP2024-10-31
Creditors
Current
76,909 GBP2025-10-31
109,520 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2025-10-31
8,000 shares2024-10-31