96090 - Other Service Activities N.e.c.
Profit/Loss
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-05-27 ~ 2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
1 GBP2023-10-31
1 GBP2022-10-31
Debtors
Non-current
250,000 GBP2023-10-31
250,000 GBP2022-10-31
Current
119 GBP2023-10-31
25,119 GBP2022-10-31
Current Assets
250,119 GBP2023-10-31
275,119 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-25,000 GBP2022-10-31
Net Current Assets/Liabilities
250,119 GBP2023-10-31
250,119 GBP2022-10-31
Total Assets Less Current Liabilities
250,120 GBP2023-10-31
250,120 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2023-10-31
-250,000 GBP2022-10-31
Net Assets/Liabilities
120 GBP2023-10-31
120 GBP2022-10-31
Equity
Called up share capital
120 GBP2023-10-31
120 GBP2022-10-31
Equity
120 GBP2023-10-31
120 GBP2022-10-31
Issue of Equity Instruments
Called up share capital
120 GBP2021-05-27 ~ 2022-10-31
Issue of Equity Instruments
120 GBP2021-05-27 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
120 GBP2021-05-27 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
120 GBP2021-05-27 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102022-11-01 ~ 2023-10-31
Computers
202022-11-01 ~ 2023-10-31
Amounts Owed by Group Undertakings
Current
25,000 GBP2022-10-31
Called-up share capital (not paid)
Current
119 GBP2023-10-31
119 GBP2022-10-31
Amounts owed to group undertakings
Current
25,000 GBP2022-10-31
Creditors
Current
25,000 GBP2022-10-31
Other Creditors
Non-current
250,000 GBP2023-10-31
250,000 GBP2022-10-31
Creditors
Non-current
250,000 GBP2023-10-31
250,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
0.00102022-11-01 ~ 2023-10-31