96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,982 GBP2024-10-31
636 GBP2023-10-31
Debtors
1,273 GBP2024-10-31
287,633 GBP2023-10-31
Cash at bank and in hand
338,305 GBP2024-10-31
18,851 GBP2023-10-31
Current Assets
339,578 GBP2024-10-31
306,484 GBP2023-10-31
Net Current Assets/Liabilities
317,718 GBP2024-10-31
284,946 GBP2023-10-31
Net Assets/Liabilities
321,700 GBP2024-10-31
285,582 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,649 GBP2024-10-31
2,649 GBP2023-10-31
Computers
1,880 GBP2024-10-31
574 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,897 GBP2024-10-31
3,223 GBP2023-10-31
Furniture and fittings
3,368 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,218 GBP2024-10-31
2,074 GBP2023-10-31
Computers
855 GBP2024-10-31
513 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,915 GBP2024-10-31
2,587 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
842 GBP2023-11-01 ~ 2024-10-31
Computers
342 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
842 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
431 GBP2024-10-31
575 GBP2023-10-31
Furniture and fittings
2,526 GBP2024-10-31
Computers
1,025 GBP2024-10-31
61 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
773 GBP2024-10-31
383 GBP2023-10-31
Other Debtors
Amounts falling due within one year
287,250 GBP2023-10-31
Debtors
Amounts falling due within one year
1,273 GBP2024-10-31
287,633 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
20,211 GBP2024-10-31
19,296 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
149 GBP2024-10-31
742 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31