96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,008 GBP2023-10-31
458 GBP2022-10-31
Debtors
50,911 GBP2023-10-31
19,151 GBP2022-10-31
Cash at bank and in hand
39,363 GBP2023-10-31
30,931 GBP2022-10-31
Current Assets
90,274 GBP2023-10-31
50,082 GBP2022-10-31
Net Current Assets/Liabilities
66,436 GBP2023-10-31
35,368 GBP2022-10-31
Total Assets Less Current Liabilities
71,444 GBP2023-10-31
35,826 GBP2022-10-31
Net Assets/Liabilities
70,342 GBP2023-10-31
35,740 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
70,341 GBP2023-10-31
35,739 GBP2022-10-31
Equity
70,342 GBP2023-10-31
35,740 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
10,139 GBP2023-10-31
4,693 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,131 GBP2023-10-31
4,235 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
896 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
5,008 GBP2023-10-31
458 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
475 GBP2022-10-31
Prepayments/Accrued Income
Current
6,000 GBP2023-10-31
350 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
50,911 GBP2023-10-31
19,151 GBP2022-10-31
Other Taxation & Social Security Payable
Current
22,963 GBP2023-10-31
13,864 GBP2022-10-31
Other Creditors
Current
875 GBP2023-10-31
850 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,102 GBP2023-10-31
86 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
63,652 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-29,050 GBP2022-11-01 ~ 2023-10-31