82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
660 GBP2024-10-31
1,480 GBP2023-10-31
Debtors
2,400 GBP2024-10-31
520 GBP2023-10-31
Cash at bank and in hand
6,544 GBP2024-10-31
17,131 GBP2023-10-31
Current Assets
8,944 GBP2024-10-31
17,651 GBP2023-10-31
Net Current Assets/Liabilities
183 GBP2024-10-31
13,888 GBP2023-10-31
Net Assets/Liabilities
843 GBP2024-10-31
15,368 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
387 GBP2024-10-31
387 GBP2023-10-31
Computers
6,334 GBP2024-10-31
10,931 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,721 GBP2024-10-31
11,318 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-4,597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-4,597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
366 GBP2024-10-31
237 GBP2023-10-31
Computers
5,695 GBP2024-10-31
9,601 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,061 GBP2024-10-31
9,838 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-11-01 ~ 2024-10-31
Computers
691 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,597 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
21 GBP2024-10-31
150 GBP2023-10-31
Computers
639 GBP2024-10-31
1,330 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
546 GBP2024-10-31
520 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,854 GBP2024-10-31
Debtors
Amounts falling due within one year
2,400 GBP2024-10-31
520 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,606 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,052 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
5,642 GBP2024-10-31
157 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31