82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
97,786 GBP2024-10-31
Property, Plant & Equipment
7,771 GBP2024-10-31
6,313 GBP2023-10-31
Amounts invested in assets
12,462 GBP2024-10-31
12,462 GBP2023-10-31
Fixed Assets
118,019 GBP2024-10-31
18,775 GBP2023-10-31
Debtors
576,299 GBP2024-10-31
397,757 GBP2023-10-31
Cash at bank and in hand
319,747 GBP2024-10-31
267,798 GBP2023-10-31
Current Assets
896,046 GBP2024-10-31
665,555 GBP2023-10-31
Net Current Assets/Liabilities
288,200 GBP2024-10-31
255,250 GBP2023-10-31
Total Assets Less Current Liabilities
406,219 GBP2024-10-31
274,025 GBP2023-10-31
Net Assets/Liabilities
371,132 GBP2024-10-31
92,306 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
97,786 GBP2024-10-31
Intangible Assets
Other than goodwill
97,786 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
12,960 GBP2024-10-31
9,325 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,189 GBP2024-10-31
3,012 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,177 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
7,771 GBP2024-10-31
6,313 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
514,579 GBP2024-10-31
363,671 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
21,486 GBP2023-10-31
Other Debtors
Amounts falling due within one year
27,533 GBP2024-10-31
12,600 GBP2023-10-31
Debtors
Amounts falling due within one year
542,112 GBP2024-10-31
397,757 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
101,300 GBP2024-10-31
71,747 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,916 GBP2024-10-31
52,187 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
114,401 GBP2024-10-31
54,150 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
347,229 GBP2024-10-31
225,206 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
32,803 GBP2024-10-31
38,919 GBP2023-10-31
Other Creditors
Amounts falling due after one year
142,800 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31