82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-10-31
36,500 GBP2023-10-31
Property, Plant & Equipment
9,771 GBP2024-10-31
13,432 GBP2023-10-31
Fixed Assets
9,771 GBP2024-10-31
49,932 GBP2023-10-31
Debtors
66,314 GBP2024-10-31
59,932 GBP2023-10-31
Cash at bank and in hand
109,808 GBP2024-10-31
121,573 GBP2023-10-31
Current Assets
176,122 GBP2024-10-31
181,505 GBP2023-10-31
Net Current Assets/Liabilities
44,731 GBP2024-10-31
92,247 GBP2023-10-31
Total Assets Less Current Liabilities
54,502 GBP2024-10-31
142,179 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,351 GBP2024-10-31
-15,434 GBP2023-10-31
Net Assets/Liabilities
48,151 GBP2024-10-31
126,745 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
47,151 GBP2024-10-31
125,745 GBP2023-10-31
Equity
48,151 GBP2024-10-31
126,745 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
365,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
365,000 GBP2024-10-31
328,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
36,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,751 GBP2024-10-31
26,751 GBP2023-10-31
Computers
23,743 GBP2024-10-31
22,844 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,494 GBP2024-10-31
49,595 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,782 GBP2024-10-31
15,540 GBP2023-10-31
Computers
22,941 GBP2024-10-31
20,623 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,723 GBP2024-10-31
36,163 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,242 GBP2023-11-01 ~ 2024-10-31
Computers
2,318 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,560 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
8,969 GBP2024-10-31
11,211 GBP2023-10-31
Computers
802 GBP2024-10-31
2,221 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
58,073 GBP2024-10-31
57,693 GBP2023-10-31
Other Debtors
Amounts falling due within one year
8,241 GBP2024-10-31
2,239 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
66,314 GBP2024-10-31
59,932 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2024-10-31
9,918 GBP2023-10-31
Trade Creditors/Trade Payables
Current
84,793 GBP2024-10-31
38,690 GBP2023-10-31
Corporation Tax Payable
Current
16,282 GBP2024-10-31
23,936 GBP2023-10-31
Other Taxation & Social Security Payable
Current
241 GBP2024-10-31
1,086 GBP2023-10-31
Other Creditors
Current
20,575 GBP2024-10-31
15,628 GBP2023-10-31
Creditors
Current
131,391 GBP2024-10-31
89,258 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,351 GBP2024-10-31
15,434 GBP2023-10-31