96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,444 GBP2024-10-31
4,920 GBP2023-10-31
Debtors
132,216 GBP2024-10-31
89,056 GBP2023-10-31
Cash at bank and in hand
26,928 GBP2024-10-31
12,538 GBP2023-10-31
Current Assets
159,144 GBP2024-10-31
101,594 GBP2023-10-31
Net Current Assets/Liabilities
-10,091 GBP2024-10-31
2,726 GBP2023-10-31
Net Assets/Liabilities
1,353 GBP2024-10-31
7,646 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,914 GBP2024-10-31
949 GBP2023-10-31
Computers
14,220 GBP2024-10-31
7,165 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,134 GBP2024-10-31
8,114 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,412 GBP2024-10-31
361 GBP2023-10-31
Computers
6,278 GBP2024-10-31
2,833 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,690 GBP2024-10-31
3,194 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2023-11-01 ~ 2024-10-31
Computers
3,445 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,502 GBP2024-10-31
588 GBP2023-10-31
Computers
7,942 GBP2024-10-31
4,332 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,099 GBP2024-10-31
86,408 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
26,406 GBP2024-10-31
768 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,711 GBP2024-10-31
1,880 GBP2023-10-31
Debtors
Amounts falling due within one year
132,216 GBP2024-10-31
89,056 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,055 GBP2024-10-31
7,290 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
93,989 GBP2024-10-31
73,468 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,604 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
14,506 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
265 GBP2024-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31