96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,510 GBP2024-10-31
1,604 GBP2023-10-31
Debtors
4,393 GBP2024-10-31
16,950 GBP2023-10-31
Cash at bank and in hand
16,956 GBP2024-10-31
10,353 GBP2023-10-31
Current Assets
21,349 GBP2024-10-31
27,303 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-109,520 GBP2024-10-31
-154,432 GBP2023-10-31
Net Current Assets/Liabilities
-88,171 GBP2024-10-31
-127,129 GBP2023-10-31
Total Assets Less Current Liabilities
-86,661 GBP2024-10-31
-125,525 GBP2023-10-31
Equity
Called up share capital
80 GBP2024-10-31
80 GBP2023-10-31
Retained earnings (accumulated losses)
-86,741 GBP2024-10-31
-125,605 GBP2023-10-31
Equity
-86,661 GBP2024-10-31
-125,525 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
436 GBP2024-10-31
0 GBP2023-10-31
Computers
1,791 GBP2024-10-31
1,791 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,227 GBP2024-10-31
1,791 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82 GBP2024-10-31
0 GBP2023-10-31
Computers
635 GBP2024-10-31
187 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717 GBP2024-10-31
187 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-11-01 ~ 2024-10-31
Computers
448 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
530 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
354 GBP2024-10-31
0 GBP2023-10-31
Computers
1,156 GBP2024-10-31
1,604 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,243 GBP2024-10-31
16,918 GBP2023-10-31
Other Debtors
Amounts falling due within one year
150 GBP2024-10-31
32 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,393 GBP2024-10-31
16,950 GBP2023-10-31
Corporation Tax Payable
Current
11,498 GBP2024-10-31
22,063 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,796 GBP2024-10-31
7,249 GBP2023-10-31
Other Creditors
Current
95,226 GBP2024-10-31
125,120 GBP2023-10-31
Creditors
Current
109,520 GBP2024-10-31
154,432 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
8,000 shares2024-10-31
8,000 shares2023-10-31