82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,333 GBP2020-10-31
Property, Plant & Equipment
248 GBP2021-10-31
504 GBP2020-10-31
Fixed Assets
248 GBP2021-10-31
13,837 GBP2020-10-31
Debtors
321,817 GBP2021-10-31
342,967 GBP2020-10-31
Cash at bank and in hand
5,526 GBP2021-10-31
22 GBP2020-10-31
Current Assets
327,343 GBP2021-10-31
342,989 GBP2020-10-31
Net Current Assets/Liabilities
49,639 GBP2021-10-31
Restated amount
67,858 GBP2020-10-31
Total Assets Less Current Liabilities
49,887 GBP2021-10-31
Restated amount
81,695 GBP2020-10-31
Net Assets/Liabilities
4,215 GBP2021-10-31
Restated amount
24,695 GBP2020-10-31
Equity
Retained earnings (accumulated losses)
4,215 GBP2021-10-31
65,195 GBP2020-10-31
45,733 GBP2019-10-31
Equity
4,215 GBP2021-10-31
65,195 GBP2020-10-31
45,733 GBP2019-10-31
Restated amount
24,695 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
-20,480 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
-20,480 GBP2020-11-01 ~ 2021-10-31
-21,038 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,480 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
-20,480 GBP2020-11-01 ~ 2021-10-31
-21,038 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
792020-11-01 ~ 2021-10-31
912019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2021-10-31
40,000 GBP2020-10-31
Intangible Assets - Gross Cost
40,000 GBP2021-10-31
40,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2021-10-31
26,667 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2021-10-31
26,667 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,333 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
13,333 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Goodwill
13,333 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
854 GBP2021-10-31
854 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
854 GBP2021-10-31
854 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
606 GBP2021-10-31
350 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606 GBP2021-10-31
350 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
256 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2021-10-31
504 GBP2020-10-31
Trade Debtors/Trade Receivables
131,691 GBP2021-10-31
118,017 GBP2020-10-31
Other Debtors
190,126 GBP2021-10-31
224,950 GBP2020-10-31
Debtors
Current
321,817 GBP2021-10-31
342,967 GBP2020-10-31
Trade Creditors/Trade Payables
4,211 GBP2021-10-31
4,490 GBP2020-10-31
Taxation/Social Security Payable
173,255 GBP2021-10-31
Accrued Liabilities
47,572 GBP2021-10-31
50,814 GBP2020-10-31
Other Creditors
35,666 GBP2021-10-31
70,512 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2021-10-31
100 shares2020-10-31
Bank Borrowings
Non-current
45,625 GBP2021-10-31
Other Remaining Borrowings
Non-current
12,000 GBP2020-10-31
Total Borrowings
Non-current
45,625 GBP2021-10-31
Bank Borrowings
Current
5,000 GBP2021-10-31
Other Remaining Borrowings
Current
12,000 GBP2021-10-31
12,000 GBP2020-10-31
Total Borrowings
Current
17,000 GBP2021-10-31