82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,175 GBP2024-10-31
1,517 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
1,517 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
294 GBP2024-10-31
1,517 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
294 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,517 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
881 GBP2024-10-31
Property, Plant & Equipment
881 GBP2024-10-31
Debtors
15,729 GBP2024-10-31
Cash at bank and in hand
1,371 GBP2024-10-31
605 GBP2023-10-31
Current Assets
17,100 GBP2024-10-31
605 GBP2023-10-31
Creditors
Amounts falling due within one year
86,525 GBP2024-10-31
63,980 GBP2023-10-31
Net Current Assets/Liabilities
69,425 GBP2024-10-31
63,375 GBP2023-10-31
Total Assets Less Current Liabilities
-68,544 GBP2024-10-31
-63,375 GBP2023-10-31
Creditors
Amounts falling due after one year
933 GBP2024-10-31
2,333 GBP2023-10-31
Net Assets/Liabilities
-69,477 GBP2024-10-31
-65,708 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
-69,481 GBP2024-10-31
-65,712 GBP2023-10-31
Equity
-69,477 GBP2024-10-31
-65,708 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
1,175 GBP2024-10-31
1,517 GBP2023-10-31
Property, Plant & Equipment - Disposals
-1,517 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294 GBP2024-10-31
1,517 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,517 GBP2023-11-01 ~ 2024-10-31
Other Debtors
15,729 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,400 GBP2024-10-31
1,400 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,053 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,053 GBP2024-10-31
3,142 GBP2023-10-31
Other Creditors
Amounts falling due within one year
79,072 GBP2024-10-31
52,385 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
933 GBP2024-10-31
2,333 GBP2023-10-31
Advances or credits given to directors
-74,412 GBP2024-10-31
-49,635 GBP2023-10-31
-39,616 GBP2022-10-31
Advances or credits made to directors during the period
-24,777 GBP2023-11-01 ~ 2024-10-31
-10,019 GBP2022-11-01 ~ 2023-10-31