82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
78 GBP2023-10-31
Debtors
72,614 GBP2024-10-31
50,067 GBP2023-10-31
Cash at bank and in hand
93,394 GBP2024-10-31
70,551 GBP2023-10-31
Current Assets
166,008 GBP2024-10-31
120,618 GBP2023-10-31
Creditors
Current
71,597 GBP2024-10-31
61,478 GBP2023-10-31
Net Current Assets/Liabilities
94,411 GBP2024-10-31
59,140 GBP2023-10-31
Total Assets Less Current Liabilities
94,411 GBP2024-10-31
59,218 GBP2023-10-31
Net Assets/Liabilities
94,071 GBP2024-10-31
58,858 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
94,070 GBP2024-10-31
58,857 GBP2023-10-31
Equity
94,071 GBP2024-10-31
58,858 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2023-10-31
Computers
1,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,393 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
398 GBP2024-10-31
320 GBP2023-10-31
Computers
1,995 GBP2024-10-31
1,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,393 GBP2024-10-31
2,315 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,953 GBP2024-10-31
Current, Amounts falling due within one year
47,908 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,661 GBP2024-10-31
Current, Amounts falling due within one year
2,159 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
72,614 GBP2024-10-31
Current, Amounts falling due within one year
50,067 GBP2023-10-31
Other Taxation & Social Security Payable
Current
28,333 GBP2024-10-31
18,653 GBP2023-10-31
Other Creditors
Current
43,264 GBP2024-10-31
42,825 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31