82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,422 GBP2024-10-31
1,897 GBP2023-10-31
Debtors
6,984 GBP2024-10-31
9,900 GBP2023-10-31
Cash at bank and in hand
16,053 GBP2024-10-31
8,170 GBP2023-10-31
Current Assets
23,037 GBP2024-10-31
18,070 GBP2023-10-31
Creditors
Current
-23,745 GBP2024-10-31
-19,287 GBP2023-10-31
Net Current Assets/Liabilities
-708 GBP2024-10-31
-1,217 GBP2023-10-31
Total Assets Less Current Liabilities
714 GBP2024-10-31
680 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
614 GBP2024-10-31
580 GBP2023-10-31
Equity
714 GBP2024-10-31
680 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,006 GBP2023-10-31
Computers
1,894 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,900 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
609 GBP2024-10-31
476 GBP2023-10-31
Computers
869 GBP2024-10-31
527 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,478 GBP2024-10-31
1,003 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2023-11-01 ~ 2024-10-31
Computers
342 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
397 GBP2024-10-31
530 GBP2023-10-31
Computers
1,025 GBP2024-10-31
1,367 GBP2023-10-31
Corporation Tax Payable
Current
23,745 GBP2024-10-31
19,287 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-10-31
Class 2 ordinary share
30 shares2024-10-31
Class 3 ordinary share
10 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
79,534 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-79,500 GBP2023-11-01 ~ 2024-10-31