82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,614 GBP2023-10-31
4,512 GBP2022-10-31
Debtors
1,800 GBP2023-10-31
7,481 GBP2022-10-31
Cash at bank and in hand
9,596 GBP2023-10-31
23,174 GBP2022-10-31
Current Assets
11,396 GBP2023-10-31
30,655 GBP2022-10-31
Creditors
Current
13,227 GBP2023-10-31
21,727 GBP2022-10-31
Net Current Assets/Liabilities
-1,831 GBP2023-10-31
8,928 GBP2022-10-31
Total Assets Less Current Liabilities
783 GBP2023-10-31
13,440 GBP2022-10-31
Net Assets/Liabilities
130 GBP2023-10-31
12,583 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
30 GBP2023-10-31
12,483 GBP2022-10-31
Equity
130 GBP2023-10-31
12,583 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,371 GBP2022-10-31
Computers
8,740 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
10,111 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2023-10-31
1,211 GBP2022-10-31
Computers
6,247 GBP2023-10-31
4,388 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,497 GBP2023-10-31
5,599 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2022-11-01 ~ 2023-10-31
Computers
1,859 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,898 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2023-10-31
160 GBP2022-10-31
Computers
2,493 GBP2023-10-31
4,352 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2023-10-31
6,300 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,181 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,800 GBP2023-10-31
7,481 GBP2022-10-31
Trade Creditors/Trade Payables
Current
281 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,464 GBP2023-10-31
14,296 GBP2022-10-31
Other Creditors
Current
1,482 GBP2023-10-31
7,431 GBP2022-10-31