82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
477 GBP2024-10-31
616 GBP2023-10-31
Debtors
20,793 GBP2024-10-31
21,189 GBP2023-10-31
Cash at bank and in hand
20,408 GBP2024-10-31
24,893 GBP2023-10-31
Current Assets
41,201 GBP2024-10-31
46,082 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-525,098 GBP2023-10-31
Net Current Assets/Liabilities
-492,242 GBP2024-10-31
-479,016 GBP2023-10-31
Total Assets Less Current Liabilities
-491,765 GBP2024-10-31
-478,400 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Retained earnings (accumulated losses)
-491,915 GBP2024-10-31
-478,550 GBP2023-10-31
Equity
-491,765 GBP2024-10-31
-478,400 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
475 GBP2023-10-31
Computers
602 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,077 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238 GBP2024-10-31
179 GBP2023-10-31
Computers
362 GBP2024-10-31
282 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2024-10-31
461 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-11-01 ~ 2024-10-31
Computers
80 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
237 GBP2024-10-31
296 GBP2023-10-31
Computers
240 GBP2024-10-31
320 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,266 GBP2024-10-31
10,237 GBP2023-10-31
Other Debtors
Amounts falling due within one year
10,527 GBP2024-10-31
10,952 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
20,793 GBP2024-10-31
Current, Amounts falling due within one year
21,189 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
210 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,761 GBP2024-10-31
12,761 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,430 GBP2024-10-31
17,849 GBP2023-10-31
Other Creditors
Current
507,337 GBP2024-10-31
491,838 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,705 GBP2024-10-31
2,650 GBP2023-10-31
Creditors
Current
533,443 GBP2024-10-31
525,098 GBP2023-10-31