96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,544 GBP2023-10-31
5,070 GBP2022-10-31
Debtors
Current
57,668 GBP2023-10-31
28,599 GBP2022-10-31
Cash at bank and in hand
10,935 GBP2023-10-31
7,761 GBP2022-10-31
Current Assets
68,603 GBP2023-10-31
36,360 GBP2022-10-31
Net Current Assets/Liabilities
22,926 GBP2023-10-31
8,433 GBP2022-10-31
Total Assets Less Current Liabilities
26,470 GBP2023-10-31
13,503 GBP2022-10-31
Net Assets/Liabilities
25,797 GBP2023-10-31
12,235 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,325 GBP2023-10-31
19,372 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,393 GBP2023-10-31
19,372 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,564 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-5,564 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,068 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,325 GBP2023-10-31
14,302 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,849 GBP2023-10-31
14,302 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,442 GBP2022-11-01 ~ 2023-10-31
Office equipment
2,669 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,111 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,564 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,564 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,524 GBP2023-10-31
Property, Plant & Equipment
Office equipment
3,544 GBP2023-10-31
Furniture and fittings
5,070 GBP2022-10-31
Trade Debtors/Trade Receivables
53,027 GBP2023-10-31
20,794 GBP2022-10-31
Other Debtors
4,641 GBP2023-10-31
7,655 GBP2022-10-31
Prepayments
150 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
57,668 GBP2023-10-31
28,599 GBP2022-10-31
Amounts Owed to Related Parties
36,928 GBP2023-10-31
22,080 GBP2022-10-31
Taxation/Social Security Payable
4,879 GBP2023-10-31
3,147 GBP2022-10-31