82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
33 GBP2023-10-31
Debtors
13,044 GBP2024-10-31
30,999 GBP2023-10-31
Cash at bank and in hand
8,634 GBP2024-10-31
5,331 GBP2023-10-31
Current Assets
21,678 GBP2024-10-31
36,330 GBP2023-10-31
Net Current Assets/Liabilities
280 GBP2024-10-31
7,994 GBP2023-10-31
Total Assets Less Current Liabilities
280 GBP2024-10-31
8,027 GBP2023-10-31
Net Assets/Liabilities
280 GBP2024-10-31
8,019 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
180 GBP2024-10-31
7,919 GBP2023-10-31
Equity
280 GBP2024-10-31
8,019 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2023-10-31
Computers
888 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,088 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2024-10-31
167 GBP2023-10-31
Computers
888 GBP2024-10-31
888 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,088 GBP2024-10-31
1,055 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
33 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
7,349 GBP2024-10-31
25,485 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,695 GBP2024-10-31
5,514 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
13,044 GBP2024-10-31
30,999 GBP2023-10-31
Trade Creditors/Trade Payables
Current
503 GBP2024-10-31
1,612 GBP2023-10-31
Other Taxation & Social Security Payable
Current
18,803 GBP2024-10-31
25,427 GBP2023-10-31
Other Creditors
Current
2,092 GBP2024-10-31
1,297 GBP2023-10-31
Creditors
Current
21,398 GBP2024-10-31
28,336 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-10-31
75 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-10-31
25 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31