82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,324 GBP2024-10-31
1,665 GBP2023-10-31
Debtors
40,854 GBP2024-10-31
53,974 GBP2023-10-31
Cash at bank and in hand
159,723 GBP2024-10-31
144,927 GBP2023-10-31
Current Assets
200,577 GBP2024-10-31
198,901 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-121,134 GBP2023-10-31
Net Current Assets/Liabilities
74,125 GBP2024-10-31
77,767 GBP2023-10-31
Total Assets Less Current Liabilities
75,449 GBP2024-10-31
79,432 GBP2023-10-31
Net Assets/Liabilities
75,118 GBP2024-10-31
79,116 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
75,018 GBP2024-10-31
79,016 GBP2023-10-31
Equity
75,118 GBP2024-10-31
79,116 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
272 GBP2024-10-31
272 GBP2023-10-31
Furniture and fittings
1,505 GBP2024-10-31
1,505 GBP2023-10-31
Computers
5,145 GBP2024-10-31
4,812 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,922 GBP2024-10-31
6,589 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226 GBP2024-10-31
215 GBP2023-10-31
Furniture and fittings
844 GBP2024-10-31
678 GBP2023-10-31
Computers
4,528 GBP2024-10-31
4,031 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,598 GBP2024-10-31
4,924 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
166 GBP2023-11-01 ~ 2024-10-31
Computers
497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
46 GBP2024-10-31
57 GBP2023-10-31
Furniture and fittings
661 GBP2024-10-31
827 GBP2023-10-31
Computers
617 GBP2024-10-31
781 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
40,314 GBP2024-10-31
53,688 GBP2023-10-31
Amounts Owed By Related Parties
251 GBP2024-10-31
Current
286 GBP2023-10-31
Other Debtors
Amounts falling due within one year
289 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
40,854 GBP2024-10-31
Current, Amounts falling due within one year
53,974 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,737 GBP2024-10-31
28,305 GBP2023-10-31
Other Taxation & Social Security Payable
Current
102,912 GBP2024-10-31
90,236 GBP2023-10-31
Other Creditors
Current
3,803 GBP2024-10-31
2,593 GBP2023-10-31
Creditors
Current
126,452 GBP2024-10-31
121,134 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31