82990 - Other Business Support Service Activities N.e.c.
Debtors
567 GBP2022-10-31
57,960 GBP2021-10-31
Cash at bank and in hand
16 GBP2022-10-31
144,005 GBP2021-10-31
Current Assets
583 GBP2022-10-31
201,965 GBP2021-10-31
Net Current Assets/Liabilities
-735 GBP2022-10-31
877 GBP2021-10-31
Equity
Called up share capital
30 GBP2022-10-31
30 GBP2021-10-31
Retained earnings (accumulated losses)
-765 GBP2022-10-31
847 GBP2021-10-31
Equity
-735 GBP2022-10-31
877 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Computers
-3,045 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,015 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,015 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
0 GBP2022-10-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-10-31
48,840 GBP2021-10-31
Other Debtors
Current
567 GBP2022-10-31
9,120 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
567 GBP2022-10-31
57,960 GBP2021-10-31
Trade Creditors/Trade Payables
Current
209 GBP2022-10-31
5,431 GBP2021-10-31
Amounts owed to group undertakings
Current
0 GBP2022-10-31
138,241 GBP2021-10-31
Other Taxation & Social Security Payable
Current
0 GBP2022-10-31
56,616 GBP2021-10-31
Other Creditors
Current
1,109 GBP2022-10-31
800 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Equity
Called up share capital
30 GBP2022-10-31
30 GBP2021-10-31