82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,700 GBP2025-10-31
17,450 GBP2024-10-31
Property, Plant & Equipment
14,471 GBP2025-10-31
19,001 GBP2024-10-31
Fixed Assets
28,171 GBP2025-10-31
36,451 GBP2024-10-31
Debtors
56,684 GBP2025-10-31
79,977 GBP2024-10-31
Cash at bank and in hand
128,725 GBP2025-10-31
269,845 GBP2024-10-31
Current Assets
253,266 GBP2025-10-31
442,642 GBP2024-10-31
Net Current Assets/Liabilities
130,128 GBP2025-10-31
241,776 GBP2024-10-31
Total Assets Less Current Liabilities
158,299 GBP2025-10-31
278,227 GBP2024-10-31
Net Assets/Liabilities
154,681 GBP2025-10-31
273,477 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
154,581 GBP2025-10-31
273,377 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
37,503 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,803 GBP2025-10-31
20,053 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
13,700 GBP2025-10-31
17,450 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Other
45,298 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,827 GBP2025-10-31
26,297 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,530 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
14,471 GBP2025-10-31
19,001 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
55,427 GBP2025-10-31
79,977 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,257 GBP2025-10-31
Current, Amounts falling due within one year
0 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
56,684 GBP2025-10-31
Current, Amounts falling due within one year
79,977 GBP2024-10-31
Trade Creditors/Trade Payables
Current
54,747 GBP2025-10-31
116,772 GBP2024-10-31
Corporation Tax Payable
Current
42,772 GBP2025-10-31
46,784 GBP2024-10-31
Other Taxation & Social Security Payable
Current
19,063 GBP2025-10-31
28,674 GBP2024-10-31
Other Creditors
Current
6,556 GBP2025-10-31
8,636 GBP2024-10-31