82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,253 GBP2025-10-31
660 GBP2024-10-31
Debtors
11,995 GBP2025-10-31
2,400 GBP2024-10-31
Cash at bank and in hand
37,543 GBP2025-10-31
6,544 GBP2024-10-31
Current Assets
49,538 GBP2025-10-31
8,944 GBP2024-10-31
Net Current Assets/Liabilities
23,221 GBP2025-10-31
183 GBP2024-10-31
Net Assets/Liabilities
24,474 GBP2025-10-31
843 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,060 GBP2025-10-31
387 GBP2024-10-31
Computers
7,083 GBP2025-10-31
6,334 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
8,143 GBP2025-10-31
6,721 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
612 GBP2025-10-31
366 GBP2024-10-31
Computers
6,278 GBP2025-10-31
5,695 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,890 GBP2025-10-31
6,061 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2024-11-01 ~ 2025-10-31
Computers
583 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
448 GBP2025-10-31
21 GBP2024-10-31
Computers
805 GBP2025-10-31
639 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
284 GBP2025-10-31
546 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
11,711 GBP2025-10-31
1,854 GBP2024-10-31
Debtors
Amounts falling due within one year
11,995 GBP2025-10-31
2,400 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-95 GBP2025-10-31
1,067 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,073 GBP2025-10-31
Other Creditors
Amounts falling due within one year
2,052 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
13,339 GBP2025-10-31
5,642 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
1 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31