96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
378 GBP2022-10-31
840 GBP2021-10-31
Fixed Assets
378 GBP2022-10-31
840 GBP2021-10-31
Total Inventories
2,291 GBP2022-10-31
2,100 GBP2021-10-31
Debtors
1,333 GBP2022-10-31
57,231 GBP2021-10-31
Cash at bank and in hand
0 GBP2022-10-31
5,604 GBP2021-10-31
Current Assets
3,624 GBP2022-10-31
64,935 GBP2021-10-31
Net Current Assets/Liabilities
-257,147 GBP2022-10-31
-36,590 GBP2021-10-31
Total Assets Less Current Liabilities
-256,769 GBP2022-10-31
-35,750 GBP2021-10-31
Net Assets/Liabilities
-291,842 GBP2022-10-31
-126,531 GBP2021-10-31
Equity
Called up share capital
10 GBP2022-10-31
10 GBP2021-10-31
Retained earnings (accumulated losses)
-291,852 GBP2022-10-31
-126,541 GBP2021-10-31
Equity
-291,842 GBP2022-10-31
-126,531 GBP2021-10-31
Average Number of Employees
42021-11-01 ~ 2022-10-31
122020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,512 GBP2022-10-31
1,512 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,512 GBP2022-10-31
1,512 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,134 GBP2022-10-31
672 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134 GBP2022-10-31
672 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
462 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Office equipment
378 GBP2022-10-31
840 GBP2021-10-31
Other types of inventories not specified separately
2,291 GBP2022-10-31
2,100 GBP2021-10-31
Trade Debtors/Trade Receivables
55,906 GBP2021-10-31
Other Debtors
1,333 GBP2022-10-31
1,325 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,957 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,103 GBP2022-10-31
76,941 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,948 GBP2022-10-31
6,464 GBP2021-10-31
Other Creditors
Amounts falling due within one year
196,763 GBP2022-10-31
18,120 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,073 GBP2022-10-31
43,350 GBP2021-10-31
Other Creditors
Amounts falling due after one year
47,431 GBP2021-10-31