82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,971 GBP2023-10-31
32,059 GBP2022-10-31
Debtors
2,011 GBP2023-10-31
2,310 GBP2022-10-31
Cash at bank and in hand
98,829 GBP2023-10-31
47,920 GBP2022-10-31
Current Assets
100,840 GBP2023-10-31
50,230 GBP2022-10-31
Net Current Assets/Liabilities
73,732 GBP2023-10-31
27,329 GBP2022-10-31
Net Assets/Liabilities
105,703 GBP2023-10-31
59,388 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,195 GBP2023-10-31
32,195 GBP2022-10-31
Computers
14,875 GBP2023-10-31
9,125 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
47,070 GBP2023-10-31
41,320 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,722 GBP2023-10-31
4,934 GBP2022-10-31
Computers
6,377 GBP2023-10-31
4,327 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,099 GBP2023-10-31
9,261 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,788 GBP2022-11-01 ~ 2023-10-31
Computers
2,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,838 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
23,473 GBP2023-10-31
27,261 GBP2022-10-31
Computers
8,498 GBP2023-10-31
4,798 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,011 GBP2023-10-31
2,310 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
24,558 GBP2023-10-31
8,784 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
2,550 GBP2023-10-31
14,117 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31