96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
64,822 GBP2024-10-31
66,107 GBP2023-10-31
Debtors
16,039 GBP2024-10-31
210,674 GBP2023-10-31
Cash at bank and in hand
403,369 GBP2024-10-31
131,290 GBP2023-10-31
Current Assets
419,408 GBP2024-10-31
341,964 GBP2023-10-31
Net Current Assets/Liabilities
400,075 GBP2024-10-31
275,877 GBP2023-10-31
Total Assets Less Current Liabilities
464,897 GBP2024-10-31
341,984 GBP2023-10-31
Creditors
Amounts falling due after one year
-14,415 GBP2024-10-31
-14,415 GBP2023-10-31
Net Assets/Liabilities
450,482 GBP2024-10-31
327,569 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,875 GBP2024-10-31
50,875 GBP2023-10-31
Furniture and fittings
8,511 GBP2024-10-31
6,230 GBP2023-10-31
Computers
21,495 GBP2024-10-31
19,846 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
80,881 GBP2024-10-31
76,951 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,764 GBP2024-10-31
2,518 GBP2023-10-31
Computers
12,295 GBP2024-10-31
8,326 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,059 GBP2024-10-31
10,844 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,246 GBP2023-11-01 ~ 2024-10-31
Computers
3,969 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,215 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
50,875 GBP2024-10-31
50,875 GBP2023-10-31
Furniture and fittings
4,747 GBP2024-10-31
3,712 GBP2023-10-31
Computers
9,200 GBP2024-10-31
11,520 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,039 GBP2024-10-31
10,716 GBP2023-10-31
Other Debtors
Amounts falling due within one year
199,958 GBP2023-10-31
Debtors
Amounts falling due within one year
16,039 GBP2024-10-31
210,674 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2024-10-31
23 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
17,502 GBP2024-10-31
64,251 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8 GBP2024-10-31
13 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-10-31
1,800 GBP2023-10-31
Other Creditors
Amounts falling due after one year
14,415 GBP2024-10-31
14,415 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31