82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
95,140 GBP2021-11-01 ~ 2022-10-31
79,033 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
95,140 GBP2021-11-01 ~ 2022-10-31
79,033 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-96,603 GBP2021-11-01 ~ 2022-10-31
-78,417 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
-1,463 GBP2021-11-01 ~ 2022-10-31
616 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,463 GBP2021-11-01 ~ 2022-10-31
616 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
278 GBP2021-11-01 ~ 2022-10-31
-461 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
1,292 GBP2022-10-31
1,938 GBP2021-10-31
Fixed Assets
1,292 GBP2022-10-31
1,938 GBP2021-10-31
Debtors
8,308 GBP2022-10-31
6,923 GBP2021-10-31
Cash at bank and in hand
28,881 GBP2022-10-31
9,300 GBP2021-10-31
Current Assets
37,189 GBP2022-10-31
16,223 GBP2021-10-31
Net Current Assets/Liabilities
-851 GBP2022-10-31
334 GBP2021-10-31
Total Assets Less Current Liabilities
441 GBP2022-10-31
2,272 GBP2021-10-31
Net Assets/Liabilities
-205 GBP2022-10-31
980 GBP2021-10-31
Equity
Retained earnings (accumulated losses)
-205 GBP2022-10-31
980 GBP2021-10-31
Equity
-205 GBP2022-10-31
980 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,584 GBP2022-10-31
2,584 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
2,584 GBP2022-10-31
2,584 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,292 GBP2022-10-31
646 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,292 GBP2022-10-31
646 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
646 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Office equipment
1,292 GBP2022-10-31
1,938 GBP2021-10-31
Trade Debtors/Trade Receivables
2,395 GBP2022-10-31
Prepayments/Accrued Income
5,635 GBP2022-10-31
6,923 GBP2021-10-31
Other Debtors
278 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
652 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
461 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2022-10-31
840 GBP2021-10-31
Other Creditors
Amounts falling due within one year
36,548 GBP2022-10-31
14,588 GBP2021-10-31
Amounts falling due after one year
646 GBP2022-10-31
1,292 GBP2021-10-31