96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,761 GBP2024-10-31
3,375 GBP2023-10-31
Fixed Assets
1,761 GBP2024-10-31
3,375 GBP2023-10-31
Debtors
711 GBP2024-10-31
3,758 GBP2023-10-31
Cash at bank and in hand
17,955 GBP2024-10-31
17,539 GBP2023-10-31
Current Assets
18,666 GBP2024-10-31
21,297 GBP2023-10-31
Net Current Assets/Liabilities
15,737 GBP2024-10-31
11,265 GBP2023-10-31
Total Assets Less Current Liabilities
17,498 GBP2024-10-31
14,640 GBP2023-10-31
Net Assets/Liabilities
17,163 GBP2024-10-31
13,999 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
17,063 GBP2024-10-31
13,899 GBP2023-10-31
Equity
17,163 GBP2024-10-31
13,999 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,551 GBP2024-10-31
1,251 GBP2023-10-31
Office equipment
6,107 GBP2024-10-31
6,107 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,658 GBP2024-10-31
7,358 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
801 GBP2024-10-31
413 GBP2023-10-31
Office equipment
5,096 GBP2024-10-31
3,570 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,897 GBP2024-10-31
3,983 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
750 GBP2024-10-31
838 GBP2023-10-31
Office equipment
1,011 GBP2024-10-31
2,537 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,263 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
711 GBP2024-10-31
495 GBP2023-10-31
Debtors
Amounts falling due within one year
711 GBP2024-10-31
3,758 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,457 GBP2024-10-31
4,054 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
885 GBP2024-10-31
804 GBP2023-10-31
Net Deferred Tax Liability/Asset
335 GBP2024-10-31
641 GBP2023-10-31