82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
932 GBP2022-10-31
Debtors
Current
16,211 GBP2024-04-30
2,935 GBP2022-10-31
Cash at bank and in hand
0 GBP2024-04-30
13,932 GBP2022-10-31
Net Assets/Liabilities
717 GBP2024-04-30
-23,953 GBP2022-10-31
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2022-10-31
Retained earnings (accumulated losses)
417 GBP2024-04-30
-24,253 GBP2022-10-31
Equity
717 GBP2024-04-30
-23,953 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-04-30
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
0 GBP2024-04-30
1,260 GBP2022-10-31
Intangible assets - Disposals
-1,260 GBP2022-11-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
1,260 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,260 GBP2022-11-01 ~ 2024-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-04-30
9,379 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
9,379 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-9,379 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,379 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-04-30
8,447 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
8,447 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,447 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,447 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
932 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
945 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2024-04-30
1,990 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
2,164 GBP2024-04-30
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
7,871 GBP2024-04-30
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,423 GBP2024-04-30
1,075 GBP2022-10-31
Other Remaining Borrowings
Current
0 GBP2024-04-30
37,100 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-04-30
3,071 GBP2022-10-31
Other Creditors
Current
0 GBP2024-04-30
347 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2022-11-01 ~ 2024-04-30
300 GBP2021-11-01 ~ 2022-10-31