82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
44,116 GBP2024-10-31
7,805 GBP2023-10-31
Property, Plant & Equipment
2,919 GBP2024-10-31
2,214 GBP2023-10-31
Fixed Assets
47,035 GBP2024-10-31
10,019 GBP2023-10-31
Debtors
992,589 GBP2024-10-31
591,619 GBP2023-10-31
Cash at bank and in hand
28,932 GBP2024-10-31
106,021 GBP2023-10-31
Current Assets
1,021,521 GBP2024-10-31
697,640 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-30,024 GBP2023-10-31
Net Current Assets/Liabilities
1,014,902 GBP2024-10-31
667,616 GBP2023-10-31
Total Assets Less Current Liabilities
1,061,937 GBP2024-10-31
677,635 GBP2023-10-31
Net Assets/Liabilities
1,061,382 GBP2024-10-31
677,635 GBP2023-10-31
Equity
Called up share capital
108,128 GBP2024-10-31
108,128 GBP2023-10-31
Share premium
1,066,259 GBP2024-10-31
1,066,259 GBP2023-10-31
Capital redemption reserve
4,490 GBP2024-10-31
4,490 GBP2023-10-31
Retained earnings (accumulated losses)
-117,495 GBP2024-10-31
-501,242 GBP2023-10-31
Equity
1,061,382 GBP2024-10-31
677,635 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
82,219 GBP2024-10-31
33,469 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
38,103 GBP2024-10-31
25,664 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
12,439 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
44,116 GBP2024-10-31
7,805 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
6,543 GBP2024-10-31
4,230 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,624 GBP2024-10-31
2,016 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
2,919 GBP2024-10-31
2,214 GBP2023-10-31
Amounts Owed By Related Parties
896,815 GBP2024-10-31
Current
497,131 GBP2023-10-31
Other Debtors
Amounts falling due within one year
95,774 GBP2024-10-31
94,488 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
992,589 GBP2024-10-31
Current, Amounts falling due within one year
591,619 GBP2023-10-31
Trade Creditors/Trade Payables
Current
144 GBP2024-10-31
20,490 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,475 GBP2024-10-31
3,034 GBP2023-10-31
Other Creditors
Current
2,000 GBP2024-10-31
6,500 GBP2023-10-31
Creditors
Current
6,619 GBP2024-10-31
30,024 GBP2023-10-31