82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,657 GBP2024-10-31
1,882 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,265 GBP2024-10-31
879 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
386 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,392 GBP2024-10-31
1,003 GBP2023-10-31
Property, Plant & Equipment
1,392 GBP2024-10-31
1,003 GBP2023-10-31
Debtors
140,399 GBP2024-10-31
17,562 GBP2023-10-31
Cash at bank and in hand
117,209 GBP2024-10-31
39,423 GBP2023-10-31
Current Assets
257,608 GBP2024-10-31
56,985 GBP2023-10-31
Creditors
Amounts falling due within one year
131,287 GBP2024-10-31
26,858 GBP2023-10-31
Net Current Assets/Liabilities
126,321 GBP2024-10-31
30,127 GBP2023-10-31
Total Assets Less Current Liabilities
127,713 GBP2024-10-31
31,130 GBP2023-10-31
Net Assets/Liabilities
127,713 GBP2024-10-31
31,130 GBP2023-10-31
Equity
Called up share capital
75 GBP2024-10-31
75 GBP2023-10-31
Retained earnings (accumulated losses)
127,638 GBP2024-10-31
31,055 GBP2023-10-31
Equity
127,713 GBP2024-10-31
31,130 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
2,657 GBP2024-10-31
1,882 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265 GBP2024-10-31
879 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
114,418 GBP2024-10-31
17,562 GBP2023-10-31
Other Debtors
25,981 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,343 GBP2024-10-31
6,552 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
35,257 GBP2024-10-31
6,039 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,898 GBP2024-10-31
1,536 GBP2023-10-31
Other Creditors
Amounts falling due within one year
74,789 GBP2024-10-31
12,731 GBP2023-10-31