82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
915 GBP2024-10-31
2,159 GBP2023-10-31
Debtors
18,449 GBP2024-10-31
41,278 GBP2023-10-31
Cash at bank and in hand
69,622 GBP2024-10-31
43,166 GBP2023-10-31
Current Assets
88,071 GBP2024-10-31
84,444 GBP2023-10-31
Creditors
Current
54,139 GBP2024-10-31
53,079 GBP2023-10-31
Net Current Assets/Liabilities
33,932 GBP2024-10-31
31,365 GBP2023-10-31
Total Assets Less Current Liabilities
34,847 GBP2024-10-31
33,524 GBP2023-10-31
Net Assets/Liabilities
34,618 GBP2024-10-31
32,984 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
34,518 GBP2024-10-31
32,884 GBP2023-10-31
Equity
34,618 GBP2024-10-31
32,984 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
242022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
706 GBP2023-10-31
Computers
16,490 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,196 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
706 GBP2024-10-31
706 GBP2023-10-31
Computers
15,575 GBP2024-10-31
14,331 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,281 GBP2024-10-31
15,037 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,244 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
915 GBP2024-10-31
2,159 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,264 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
18,449 GBP2024-10-31
14,014 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
18,449 GBP2024-10-31
41,278 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,647 GBP2024-10-31
3,095 GBP2023-10-31
Other Taxation & Social Security Payable
Current
35,633 GBP2024-10-31
36,060 GBP2023-10-31
Other Creditors
Current
15,859 GBP2024-10-31
13,924 GBP2023-10-31