82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets
7,999 GBP2024-10-31
8,666 GBP2023-10-31
Property, Plant & Equipment
1,697 GBP2024-10-31
122 GBP2023-10-31
Fixed Assets
9,696 GBP2024-10-31
8,788 GBP2023-10-31
Debtors
6,552 GBP2024-10-31
42,792 GBP2023-10-31
Cash at bank and in hand
22,006 GBP2024-10-31
7,465 GBP2023-10-31
Current Assets
28,558 GBP2024-10-31
50,257 GBP2023-10-31
Creditors
Amounts falling due within one year
30,871 GBP2024-10-31
56,778 GBP2023-10-31
Net Current Assets/Liabilities
2,313 GBP2024-10-31
6,521 GBP2023-10-31
Total Assets Less Current Liabilities
7,383 GBP2024-10-31
2,267 GBP2023-10-31
Net Assets/Liabilities
7,383 GBP2024-10-31
2,267 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
7,283 GBP2024-10-31
2,167 GBP2023-10-31
Equity
7,383 GBP2024-10-31
2,267 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Office equipment
33.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,001 GBP2024-10-31
1,334 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
775 GBP2024-10-31
183 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,301 GBP2024-10-31
183 GBP2023-10-31
Furniture and fittings
1,526 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
299 GBP2024-10-31
61 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604 GBP2024-10-31
61 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2023-11-01 ~ 2024-10-31
Office equipment
238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,221 GBP2024-10-31
Office equipment
476 GBP2024-10-31
122 GBP2023-10-31
Trade Debtors/Trade Receivables
5,390 GBP2024-10-31
41,797 GBP2023-10-31
Other Debtors
1,162 GBP2024-10-31
995 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,109 GBP2024-10-31
2,105 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,934 GBP2024-10-31
3,192 GBP2023-10-31
Other Creditors
Amounts falling due within one year
26,828 GBP2024-10-31
51,481 GBP2023-10-31
Advances or credits given to directors
-14,900 GBP2023-10-31
-14,900 GBP2022-10-31