82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,467 GBP2022-10-31
Debtors
4,627 GBP2024-03-31
13,440 GBP2022-10-31
Cash at bank and in hand
5,972 GBP2024-03-31
36,465 GBP2022-10-31
Current Assets
10,599 GBP2024-03-31
49,905 GBP2022-10-31
Creditors
Current
10,488 GBP2024-03-31
32,833 GBP2022-10-31
Net Current Assets/Liabilities
111 GBP2024-03-31
17,072 GBP2022-10-31
Total Assets Less Current Liabilities
111 GBP2024-03-31
19,539 GBP2022-10-31
Creditors
Non-current
7,635 GBP2022-10-31
Net Assets/Liabilities
111 GBP2024-03-31
11,904 GBP2022-10-31
Equity
Called up share capital
111 GBP2024-03-31
111 GBP2022-10-31
Retained earnings (accumulated losses)
11,793 GBP2022-10-31
Equity
111 GBP2024-03-31
11,904 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2024-03-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,285 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-6,231 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,818 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,561 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,379 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,467 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,440 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
4,627 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,627 GBP2024-03-31
13,440 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,600 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,888 GBP2024-03-31
14,527 GBP2022-10-31
Other Creditors
Current
15,306 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
7,635 GBP2022-10-31