96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Debtors
12,502 GBP2024-10-31
17,180 GBP2023-10-31
Cash at bank and in hand
7,617 GBP2024-10-31
10,160 GBP2023-10-31
Current Assets
20,119 GBP2024-10-31
27,340 GBP2023-10-31
Creditors
Amounts falling due within one year
18,496 GBP2024-10-31
27,140 GBP2023-10-31
Net Current Assets/Liabilities
1,623 GBP2024-10-31
200 GBP2023-10-31
Total Assets Less Current Liabilities
1,623 GBP2024-10-31
200 GBP2023-10-31
Net Assets/Liabilities
1,623 GBP2024-10-31
200 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,523 GBP2024-10-31
100 GBP2023-10-31
Equity
1,623 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,025 GBP2023-11-01 ~ 2024-10-31
6,097 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-10-31
Trade Debtors/Trade Receivables
4,452 GBP2024-10-31
46 GBP2023-10-31
Other Debtors
8,050 GBP2024-10-31
17,134 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,434 GBP2024-10-31
1,668 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
12,522 GBP2024-10-31
17,227 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,253 GBP2024-10-31
4,493 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,287 GBP2024-10-31
3,752 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,452 GBP2024-10-31
4,356 GBP2023-10-31
Between one and five year
1,452 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,452 GBP2024-10-31
5,808 GBP2023-10-31