82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
89,004 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
480 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
89,484 GBP2023-10-31
0 GBP2022-10-31
Debtors
24,531 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
30,311 GBP2023-10-31
100 GBP2022-10-31
Current Assets
192,157 GBP2023-10-31
100 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-287,609 GBP2023-10-31
Net Current Assets/Liabilities
-95,452 GBP2023-10-31
100 GBP2022-10-31
Total Assets Less Current Liabilities
-5,968 GBP2023-10-31
100 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
0 GBP2021-09-05
Retained earnings (accumulated losses)
-6,068 GBP2023-10-31
0 GBP2022-10-31
0 GBP2021-09-05
Equity
-5,968 GBP2023-10-31
100 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-6,068 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-09-06 ~ 2022-10-31
Profit/Loss
-6,068 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-09-06 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-09-06 ~ 2022-10-31
Issue of Equity Instruments
100 GBP2021-09-06 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-09-06 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
94,000 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,996 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,996 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
89,004 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
500 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
480 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
111 GBP2023-10-31
0 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
3,875 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
20,545 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
24,531 GBP2023-10-31
Amounts falling due within one year, Current
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8 GBP2023-10-31
0 GBP2022-10-31
Amounts owed to group undertakings
Current
286,151 GBP2023-10-31
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2023-10-31
0 GBP2022-10-31
Creditors
Current
287,609 GBP2023-10-31
0 GBP2022-10-31