96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,715 GBP2024-10-31
4,376 GBP2023-10-31
Debtors
Current
67,418 GBP2024-10-31
80,793 GBP2023-10-31
Cash at bank and in hand
106,045 GBP2024-10-31
73,461 GBP2023-10-31
Current Assets
173,463 GBP2024-10-31
154,254 GBP2023-10-31
Net Current Assets/Liabilities
50,321 GBP2024-10-31
42,390 GBP2023-10-31
Net Assets/Liabilities
54,036 GBP2024-10-31
46,766 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,655 GBP2024-10-31
16,289 GBP2023-10-31
Other
3,161 GBP2024-10-31
3,161 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,816 GBP2024-10-31
19,450 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,940 GBP2024-10-31
12,813 GBP2023-10-31
Other
3,161 GBP2024-10-31
3,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,101 GBP2024-10-31
15,974 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,127 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,715 GBP2024-10-31
4,376 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,309 GBP2024-10-31
Current, Amounts falling due within one year
18,411 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
18,957 GBP2024-10-31
Current, Amounts falling due within one year
36,030 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
67,418 GBP2024-10-31
Current, Amounts falling due within one year
80,793 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-10-31
80 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-10-31
20 shares2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
12,500 GBP2023-11-01 ~ 2024-10-31
12,500 GBP2022-11-01 ~ 2023-10-31