82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,847 GBP2023-10-31
9,400 GBP2022-10-31
Fixed Assets - Investments
8,759 GBP2023-10-31
8,759 GBP2022-10-31
Fixed Assets
14,606 GBP2023-10-31
18,159 GBP2022-10-31
Debtors
Current
1,505,300 GBP2023-10-31
899,170 GBP2022-10-31
Cash at bank and in hand
320,092 GBP2023-10-31
131,902 GBP2022-10-31
Current Assets
1,825,392 GBP2023-10-31
1,031,072 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-714,417 GBP2023-10-31
-420,188 GBP2022-10-31
Net Current Assets/Liabilities
1,499,915 GBP2023-10-31
1,172,020 GBP2022-10-31
Total Assets Less Current Liabilities
1,514,521 GBP2023-10-31
1,190,179 GBP2022-10-31
Net Assets/Liabilities
828,056 GBP2023-10-31
572,034 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,261 GBP2023-10-31
18,261 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,261 GBP2023-10-31
18,261 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,414 GBP2023-10-31
8,861 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,414 GBP2023-10-31
8,861 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,553 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,553 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,847 GBP2023-10-31
9,400 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
102022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2023-10-31
21 shares2022-10-31