96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,281 GBP2024-10-31
7,572 GBP2023-10-31
Fixed Assets
11,281 GBP2024-10-31
7,572 GBP2023-10-31
Debtors
3,750 GBP2024-10-31
5,000 GBP2023-10-31
Cash at bank and in hand
4,808 GBP2024-10-31
15,931 GBP2023-10-31
Current Assets
8,558 GBP2024-10-31
20,931 GBP2023-10-31
Net Current Assets/Liabilities
-11,188 GBP2024-10-31
-6,999 GBP2023-10-31
Total Assets Less Current Liabilities
93 GBP2024-10-31
573 GBP2023-10-31
Net Assets/Liabilities
93 GBP2024-10-31
573 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
83 GBP2024-10-31
563 GBP2023-10-31
Average number of employees in administration and support functions
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,376 GBP2023-10-31
Furniture and fittings
15,869 GBP2024-10-31
8,319 GBP2023-10-31
Computers
6,282 GBP2024-10-31
6,282 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,151 GBP2024-10-31
17,977 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,376 GBP2023-10-31
Furniture and fittings
7,199 GBP2024-10-31
4,308 GBP2023-10-31
Computers
3,671 GBP2024-10-31
2,721 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,870 GBP2024-10-31
10,405 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,891 GBP2023-11-01 ~ 2024-10-31
Computers
950 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
8,670 GBP2024-10-31
4,011 GBP2023-10-31
Computers
2,611 GBP2024-10-31
3,561 GBP2023-10-31
Other Debtors
Current
3,750 GBP2024-10-31
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
224 GBP2023-10-31
Corporation Tax Payable
Current
131 GBP2024-10-31
501 GBP2023-10-31
Other Creditors
Current
2,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
419 GBP2024-10-31
2,291 GBP2023-10-31
Amounts owed to directors
Current
19,196 GBP2024-10-31
22,914 GBP2023-10-31