82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,697 GBP2023-10-31
Debtors
60 GBP2024-10-31
270 GBP2023-10-31
Cash at bank and in hand
36,777 GBP2023-10-31
Current Assets
60 GBP2024-10-31
37,047 GBP2023-10-31
Creditors
Current
3,072 GBP2024-10-31
2,718 GBP2023-10-31
Net Current Assets/Liabilities
-3,012 GBP2024-10-31
34,329 GBP2023-10-31
Total Assets Less Current Liabilities
-3,012 GBP2024-10-31
37,026 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-3,014 GBP2024-10-31
37,024 GBP2023-10-31
Equity
-3,012 GBP2024-10-31
37,026 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
1,692 GBP2023-10-31
Computers
8,112 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,804 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,692 GBP2023-11-01 ~ 2024-10-31
Computers
-8,112 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,245 GBP2023-10-31
Computers
5,862 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,107 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2023-11-01 ~ 2024-10-31
Computers
562 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,312 GBP2023-11-01 ~ 2024-10-31
Computers
-6,424 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,736 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
447 GBP2023-10-31
Computers
2,250 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
60 GBP2024-10-31
270 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,438 GBP2023-10-31
Other Creditors
Current
2,532 GBP2024-10-31
280 GBP2023-10-31