96090 - Other Service Activities N.e.c.
Intangible Assets
74,299 GBP2024-10-31
Property, Plant & Equipment
4,677 GBP2024-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
79,076 GBP2024-10-31
100 GBP2023-10-31
Debtors
1,088,570 GBP2024-10-31
407,411 GBP2023-10-31
Cash at bank and in hand
209 GBP2024-10-31
704,385 GBP2023-10-31
Current Assets
1,088,779 GBP2024-10-31
1,111,796 GBP2023-10-31
Net Current Assets/Liabilities
-242,122 GBP2024-10-31
-752,423 GBP2023-10-31
Total Assets Less Current Liabilities
-163,046 GBP2024-10-31
-752,323 GBP2023-10-31
Net Assets/Liabilities
-184,191 GBP2024-10-31
-781,657 GBP2023-10-31
Equity
Called up share capital
13 GBP2024-10-31
12 GBP2023-10-31
Share premium
1,683,814 GBP2024-10-31
522,541 GBP2023-10-31
Retained earnings (accumulated losses)
-1,868,018 GBP2024-10-31
-1,304,210 GBP2023-10-31
Equity
-184,191 GBP2024-10-31
-781,657 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
74,299 GBP2024-10-31
Intangible Assets - Gross Cost
74,299 GBP2024-10-31
Intangible Assets
Other than goodwill
74,299 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,677 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,677 GBP2024-10-31
Property, Plant & Equipment
Office equipment
4,677 GBP2024-10-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-10-31
Non-current
100 GBP2024-10-31
100 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,239 GBP2024-10-31
14,907 GBP2023-10-31
Debtors
Amounts falling due within one year
1,088,570 GBP2024-10-31
407,411 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,286 GBP2024-10-31
664,519 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,542 GBP2024-10-31
Other Creditors
Amounts falling due within one year
827,321 GBP2024-10-31
737,320 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,499 GBP2024-10-31
5,500 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,145 GBP2024-10-31
29,334 GBP2023-10-31