82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,462 GBP2023-10-31
353 GBP2022-10-31
Debtors
1,201 GBP2023-10-31
10,735 GBP2022-10-31
Cash at bank and in hand
48,448 GBP2023-10-31
45,838 GBP2022-10-31
Current Assets
49,649 GBP2023-10-31
56,573 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-8,430 GBP2023-10-31
-26,571 GBP2022-10-31
Net Current Assets/Liabilities
41,219 GBP2023-10-31
30,002 GBP2022-10-31
Total Assets Less Current Liabilities
42,681 GBP2023-10-31
30,355 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
42,581 GBP2023-10-31
30,255 GBP2022-10-31
13,465 GBP2021-10-31
Equity
42,681 GBP2023-10-31
30,355 GBP2022-10-31
13,565 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
13,226 GBP2022-11-01 ~ 2023-10-31
18,665 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
13,226 GBP2022-11-01 ~ 2023-10-31
18,665 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,875 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-900 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
628 GBP2023-10-31
628 GBP2022-10-31
Computers
2,475 GBP2023-10-31
679 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,103 GBP2023-10-31
1,307 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
363 GBP2023-10-31
275 GBP2022-10-31
Computers
1,278 GBP2023-10-31
679 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,641 GBP2023-10-31
954 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2022-11-01 ~ 2023-10-31
Computers
599 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
265 GBP2023-10-31
353 GBP2022-10-31
Computers
1,197 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,201 GBP2023-10-31
10,735 GBP2022-10-31
Corporation Tax Payable
Current
2,915 GBP2023-10-31
4,577 GBP2022-10-31
Other Creditors
Current
5,515 GBP2023-10-31
21,994 GBP2022-10-31
Creditors
Current
8,430 GBP2023-10-31
26,571 GBP2022-10-31