82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
217 GBP2024-10-31
2,811 GBP2023-10-31
Property, Plant & Equipment
4,653 GBP2024-10-31
7,886 GBP2023-10-31
Fixed Assets
4,870 GBP2024-10-31
10,697 GBP2023-10-31
Total Inventories
4,000 GBP2023-10-31
Debtors
68,180 GBP2024-10-31
92,232 GBP2023-10-31
Cash at bank and in hand
19,556 GBP2024-10-31
53,814 GBP2023-10-31
Current Assets
87,736 GBP2024-10-31
150,046 GBP2023-10-31
Net Current Assets/Liabilities
76,600 GBP2024-10-31
126,961 GBP2023-10-31
Total Assets Less Current Liabilities
81,470 GBP2024-10-31
137,658 GBP2023-10-31
Net Assets/Liabilities
80,546 GBP2024-10-31
135,624 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
80,446 GBP2024-10-31
135,524 GBP2023-10-31
Equity
80,546 GBP2024-10-31
135,624 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
30,987 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,770 GBP2024-10-31
28,176 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,594 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
217 GBP2024-10-31
2,811 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,139 GBP2024-10-31
23,911 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,772 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,486 GBP2024-10-31
16,025 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,033 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,653 GBP2024-10-31
7,886 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,204 GBP2024-10-31
Amounts falling due within one year, Current
81,227 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
976 GBP2024-10-31
Amounts falling due within one year, Current
11,005 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
68,180 GBP2024-10-31
Amounts falling due within one year, Current
92,232 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-4,091 GBP2024-10-31
5,247 GBP2023-10-31
Other Creditors
Current
15,227 GBP2024-10-31
17,838 GBP2023-10-31