82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
889 GBP2024-10-31
497 GBP2023-10-31
Debtors
12,705 GBP2024-10-31
11,341 GBP2023-10-31
Cash at bank and in hand
4,024 GBP2024-10-31
148 GBP2023-10-31
Current Assets
16,729 GBP2024-10-31
11,489 GBP2023-10-31
Creditors
Current
10,801 GBP2024-10-31
36,141 GBP2023-10-31
Net Current Assets/Liabilities
5,928 GBP2024-10-31
-24,652 GBP2023-10-31
Total Assets Less Current Liabilities
6,817 GBP2024-10-31
-24,155 GBP2023-10-31
Net Assets/Liabilities
6,648 GBP2024-10-31
-24,249 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
6,548 GBP2024-10-31
-24,349 GBP2023-10-31
Equity
6,648 GBP2024-10-31
-24,249 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652 GBP2024-10-31
652 GBP2023-10-31
Computers
3,252 GBP2024-10-31
2,509 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,904 GBP2024-10-31
3,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
652 GBP2024-10-31
598 GBP2023-10-31
Computers
2,363 GBP2024-10-31
2,066 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,015 GBP2024-10-31
2,664 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-11-01 ~ 2024-10-31
Computers
297 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
889 GBP2024-10-31
443 GBP2023-10-31
Furniture and fittings
54 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,057 GBP2024-10-31
11,341 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
648 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
12,705 GBP2024-10-31
11,341 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,817 GBP2024-10-31
Other Creditors
Current
8,984 GBP2024-10-31
36,141 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
Class 2 ordinary share
50 shares2024-10-31