82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,811 GBP2023-10-31
5,405 GBP2022-10-31
Property, Plant & Equipment
7,886 GBP2023-10-31
3,628 GBP2022-10-31
Fixed Assets
10,697 GBP2023-10-31
9,033 GBP2022-10-31
Total Inventories
4,000 GBP2023-10-31
6,970 GBP2022-10-31
Debtors
92,232 GBP2023-10-31
106,958 GBP2022-10-31
Cash at bank and in hand
53,814 GBP2023-10-31
65,215 GBP2022-10-31
Current Assets
150,046 GBP2023-10-31
179,143 GBP2022-10-31
Net Current Assets/Liabilities
126,961 GBP2023-10-31
134,986 GBP2022-10-31
Total Assets Less Current Liabilities
137,658 GBP2023-10-31
144,019 GBP2022-10-31
Net Assets/Liabilities
135,624 GBP2023-10-31
141,982 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
135,524 GBP2023-10-31
141,882 GBP2022-10-31
Equity
135,624 GBP2023-10-31
141,982 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
30,987 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
28,176 GBP2023-10-31
25,582 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,594 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Development expenditure
2,811 GBP2023-10-31
5,405 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,911 GBP2023-10-31
16,232 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,025 GBP2023-10-31
12,604 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,421 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
7,886 GBP2023-10-31
3,628 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,227 GBP2023-10-31
101,899 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
11,005 GBP2023-10-31
5,059 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
92,232 GBP2023-10-31
106,958 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,247 GBP2023-10-31
20,252 GBP2022-10-31
Other Creditors
Current
17,838 GBP2023-10-31
23,905 GBP2022-10-31