82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
30,001 GBP2024-10-31
35,001 GBP2023-10-31
Property, Plant & Equipment
583 GBP2024-10-31
1,021 GBP2023-10-31
Fixed Assets
30,584 GBP2024-10-31
36,022 GBP2023-10-31
Debtors
8,013 GBP2024-10-31
7,240 GBP2023-10-31
Cash at bank and in hand
14,815 GBP2024-10-31
9,305 GBP2023-10-31
Current Assets
22,828 GBP2024-10-31
16,545 GBP2023-10-31
Net Current Assets/Liabilities
11,054 GBP2024-10-31
2,200 GBP2023-10-31
Total Assets Less Current Liabilities
41,638 GBP2024-10-31
38,222 GBP2023-10-31
Net Assets/Liabilities
41,638 GBP2024-10-31
38,222 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
41,538 GBP2024-10-31
38,122 GBP2023-10-31
Equity
41,638 GBP2024-10-31
38,222 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
50,001 GBP2024-10-31
50,001 GBP2023-11-01
Intangible Assets - Gross Cost
50,001 GBP2024-10-31
50,001 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-10-31
15,000 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-10-31
15,000 GBP2023-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
30,001 GBP2024-10-31
35,001 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,315 GBP2024-10-31
1,315 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
1,315 GBP2024-10-31
1,315 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
732 GBP2024-10-31
294 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2024-10-31
294 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
438 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
583 GBP2024-10-31
Trade Debtors/Trade Receivables
7,877 GBP2024-10-31
8,894 GBP2023-10-31
Amounts owed by directors
-1,654 GBP2023-10-31
Prepayments/Accrued Income
136 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,276 GBP2024-10-31
5,352 GBP2023-10-31
Taxation/Social Security Payable
9,697 GBP2024-10-31
8,192 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
801 GBP2024-10-31
801 GBP2023-10-31
Dividends Paid on Shares
12,984 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
12,984 GBP2023-11-01 ~ 2024-10-31