82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
19,216 GBP2024-10-31
54,523 GBP2023-10-31
Property, Plant & Equipment
7,462 GBP2024-10-31
12,912 GBP2023-10-31
Fixed Assets
26,678 GBP2024-10-31
67,435 GBP2023-10-31
Debtors
9,955 GBP2024-10-31
10,424 GBP2023-10-31
Cash at bank and in hand
94,605 GBP2024-10-31
46,927 GBP2023-10-31
Current Assets
104,560 GBP2024-10-31
57,351 GBP2023-10-31
Net Current Assets/Liabilities
40,099 GBP2024-10-31
-11,644 GBP2023-10-31
Total Assets Less Current Liabilities
66,777 GBP2024-10-31
55,791 GBP2023-10-31
Net Assets/Liabilities
55,107 GBP2024-10-31
17,931 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
55,007 GBP2024-10-31
17,831 GBP2023-10-31
Equity
55,107 GBP2024-10-31
17,931 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,017 GBP2024-10-31
5,017 GBP2023-10-31
Other than goodwill
171,519 GBP2024-10-31
171,519 GBP2023-10-31
Intangible Assets - Gross Cost
176,536 GBP2024-10-31
176,536 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,017 GBP2024-10-31
4,013 GBP2023-10-31
Other than goodwill
152,303 GBP2024-10-31
118,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
157,320 GBP2024-10-31
122,013 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,004 GBP2023-11-01 ~ 2024-10-31
Other than goodwill
34,303 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
35,307 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
19,216 GBP2024-10-31
53,519 GBP2023-10-31
Net goodwill
1,004 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,362 GBP2024-10-31
23,746 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,362 GBP2024-10-31
23,746 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,900 GBP2024-10-31
10,834 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,900 GBP2024-10-31
10,834 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
7,462 GBP2024-10-31
12,912 GBP2023-10-31
Other Debtors
Amounts falling due within one year
9,955 GBP2024-10-31
10,424 GBP2023-10-31
Debtors
Amounts falling due within one year
9,955 GBP2024-10-31
10,424 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-10-31
300 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,481 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
44,901 GBP2024-10-31
51,277 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,479 GBP2024-10-31
17,418 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,019 GBP2024-10-31
27,501 GBP2023-10-31
Net Deferred Tax Liability/Asset
3,651 GBP2024-10-31
10,359 GBP2023-10-31