82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,483 GBP2021-10-31
3,680 GBP2020-10-31
Fixed Assets - Investments
0 GBP2021-10-31
2 GBP2020-10-31
Fixed Assets
3,483 GBP2021-10-31
3,682 GBP2020-10-31
Debtors
31,154 GBP2021-10-31
102,622 GBP2020-10-31
Cash at bank and in hand
88,398 GBP2021-10-31
45,479 GBP2020-10-31
Current Assets
119,552 GBP2021-10-31
148,101 GBP2020-10-31
Net Current Assets/Liabilities
66,285 GBP2021-10-31
62,908 GBP2020-10-31
Total Assets Less Current Liabilities
69,768 GBP2021-10-31
66,590 GBP2020-10-31
Net Assets/Liabilities
69,106 GBP2021-10-31
65,891 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
0 GBP2019-10-10
Retained earnings (accumulated losses)
69,006 GBP2021-10-31
65,791 GBP2020-10-31
0 GBP2019-10-10
Equity
69,106 GBP2021-10-31
65,891 GBP2020-10-31
0 GBP2019-10-10
Profit/Loss
Retained earnings (accumulated losses)
14,615 GBP2020-11-01 ~ 2021-10-31
81,791 GBP2019-10-11 ~ 2020-10-31
Profit/Loss
14,615 GBP2020-11-01 ~ 2021-10-31
81,791 GBP2019-10-11 ~ 2020-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-10-11 ~ 2020-10-31
Issue of Equity Instruments
100 GBP2019-10-11 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2019-10-11 ~ 2020-10-31
Dividends Paid
-11,400 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-10-11 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Other
6,879 GBP2021-10-31
4,976 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,396 GBP2021-10-31
1,296 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,100 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Other
3,483 GBP2021-10-31
3,680 GBP2020-10-31
Investments in group undertakings and participating interests
0 GBP2021-10-31
2 GBP2020-10-31
Other Debtors
Amounts falling due within one year
31,154 GBP2021-10-31
102,622 GBP2020-10-31
Trade Creditors/Trade Payables
Current
1,230 GBP2021-10-31
0 GBP2020-10-31
Corporation Tax Payable
Current
7,550 GBP2021-10-31
17,500 GBP2020-10-31
Other Taxation & Social Security Payable
Current
10,378 GBP2021-10-31
9,484 GBP2020-10-31
Other Creditors
Current
34,109 GBP2021-10-31
58,209 GBP2020-10-31
Creditors
Current
53,267 GBP2021-10-31
85,193 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31