82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,624 GBP2024-10-31
5,918 GBP2023-10-31
Fixed Assets
5,624 GBP2024-10-31
5,918 GBP2023-10-31
Debtors
11,617 GBP2024-10-31
11,534 GBP2023-10-31
Cash at bank and in hand
123,785 GBP2024-10-31
113,818 GBP2023-10-31
Current Assets
135,402 GBP2024-10-31
125,352 GBP2023-10-31
Net Current Assets/Liabilities
111,766 GBP2024-10-31
107,752 GBP2023-10-31
Total Assets Less Current Liabilities
117,390 GBP2024-10-31
113,670 GBP2023-10-31
Net Assets/Liabilities
114,476 GBP2024-10-31
112,191 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
114,376 GBP2024-10-31
112,091 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,075 GBP2024-10-31
6,075 GBP2023-10-31
Computers
2,176 GBP2024-10-31
1,671 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,251 GBP2024-10-31
7,746 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-954 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-954 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,823 GBP2024-10-31
608 GBP2023-10-31
Computers
804 GBP2024-10-31
1,220 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,627 GBP2024-10-31
1,828 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,215 GBP2023-11-01 ~ 2024-10-31
Computers
323 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-739 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-739 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,252 GBP2024-10-31
5,467 GBP2023-10-31
Computers
1,372 GBP2024-10-31
451 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
11,011 GBP2024-10-31
11,039 GBP2023-10-31
Prepayments/Accrued Income
Current
606 GBP2024-10-31
495 GBP2023-10-31
Trade Creditors/Trade Payables
Current
374 GBP2024-10-31
Other Taxation & Social Security Payable
Current
20,953 GBP2024-10-31
15,456 GBP2023-10-31
Other Creditors
Current
2,309 GBP2024-10-31
2,144 GBP2023-10-31