82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,460 GBP2023-10-30
Property, Plant & Equipment
5,213 GBP2024-10-30
4,628 GBP2023-10-30
Fixed Assets
5,213 GBP2024-10-30
7,088 GBP2023-10-30
Debtors
64,196 GBP2024-10-30
66,642 GBP2023-10-30
Cash at bank and in hand
7,238 GBP2024-10-30
1,768 GBP2023-10-30
Current Assets
71,434 GBP2024-10-30
68,410 GBP2023-10-30
Creditors
Current
70,331 GBP2024-10-30
65,885 GBP2023-10-30
Net Current Assets/Liabilities
1,103 GBP2024-10-30
2,525 GBP2023-10-30
Total Assets Less Current Liabilities
6,316 GBP2024-10-30
9,613 GBP2023-10-30
Equity
Called up share capital
100 GBP2024-10-30
100 GBP2023-10-30
Retained earnings (accumulated losses)
6,216 GBP2024-10-30
9,513 GBP2023-10-30
Equity
6,316 GBP2024-10-30
9,613 GBP2023-10-30
Average Number of Employees
12023-10-31 ~ 2024-10-30
12022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,300 GBP2024-10-30
9,840 GBP2023-10-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2023-10-31 ~ 2024-10-30
Intangible Assets
Net goodwill
2,460 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,551 GBP2024-10-30
5,551 GBP2023-10-30
Computers
2,317 GBP2024-10-30
1,196 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
7,868 GBP2024-10-30
6,747 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,613 GBP2024-10-30
1,428 GBP2023-10-30
Computers
1,042 GBP2024-10-30
691 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,655 GBP2024-10-30
2,119 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2023-10-31 ~ 2024-10-30
Computers
351 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Furniture and fittings
3,938 GBP2024-10-30
4,123 GBP2023-10-30
Computers
1,275 GBP2024-10-30
505 GBP2023-10-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,459 GBP2024-10-30
61,905 GBP2023-10-30
Other Debtors
Current, Amounts falling due within one year
4,737 GBP2024-10-30
4,737 GBP2023-10-30
Debtors
Current, Amounts falling due within one year
64,196 GBP2024-10-30
66,642 GBP2023-10-30
Other Taxation & Social Security Payable
Current
68,366 GBP2024-10-30
62,196 GBP2023-10-30
Other Creditors
Current
1,965 GBP2024-10-30
3,689 GBP2023-10-30