96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
191,447 GBP2024-10-31
238,309 GBP2023-10-31
Amounts invested in assets
15,057 GBP2024-10-31
15,057 GBP2023-10-31
Fixed Assets
206,504 GBP2024-10-31
253,366 GBP2023-10-31
Cash at bank and in hand
29,591 GBP2024-10-31
8,715 GBP2023-10-31
Net Current Assets/Liabilities
-234,695 GBP2024-10-31
-249,877 GBP2023-10-31
Net Assets/Liabilities
-28,191 GBP2024-10-31
3,489 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
257,527 GBP2024-10-31
256,527 GBP2023-10-31
Computers
249,949 GBP2024-10-31
249,949 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
507,476 GBP2024-10-31
506,476 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157,982 GBP2024-10-31
133,096 GBP2023-10-31
Computers
158,047 GBP2024-10-31
135,071 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,029 GBP2024-10-31
268,167 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,886 GBP2023-11-01 ~ 2024-10-31
Computers
22,976 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,862 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
99,545 GBP2024-10-31
123,431 GBP2023-10-31
Computers
91,902 GBP2024-10-31
114,878 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
413 GBP2024-10-31
538 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,330 GBP2024-10-31
75,710 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,000 GBP2024-10-31
65,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,530 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
117,344 GBP2024-10-31
117,344 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
4,669 GBP2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31