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
1,894 GBP2024-10-31
1,503 GBP2023-10-31
Fixed Assets
1,894 GBP2024-10-31
1,503 GBP2023-10-31
Debtors
Current
116,248 GBP2024-10-31
77,908 GBP2023-10-31
Cash at bank and in hand
64,502 GBP2024-10-31
52,059 GBP2023-10-31
Current Assets
180,750 GBP2024-10-31
129,967 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-67,135 GBP2023-10-31
Net Current Assets/Liabilities
84,439 GBP2024-10-31
62,832 GBP2023-10-31
Total Assets Less Current Liabilities
86,333 GBP2024-10-31
64,335 GBP2023-10-31
Net Assets/Liabilities
86,333 GBP2024-10-31
64,335 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
86,332 GBP2024-10-31
64,334 GBP2023-10-31
Equity
86,333 GBP2024-10-31
64,335 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-11-01 ~ 2024-10-31
Computers
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,209 GBP2024-10-31
1,209 GBP2023-10-31
Computers
2,117 GBP2024-10-31
1,127 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,326 GBP2024-10-31
2,336 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
238 GBP2023-10-31
Computers
595 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
833 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
223 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
376 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
461 GBP2024-10-31
Computers
971 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432 GBP2024-10-31
Property, Plant & Equipment
Office equipment
748 GBP2024-10-31
971 GBP2023-10-31
Computers
1,146 GBP2024-10-31
532 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
110,016 GBP2024-10-31
77,780 GBP2023-10-31
Prepayments/Accrued Income
Current
6,232 GBP2024-10-31
128 GBP2023-10-31
Trade Creditors/Trade Payables
Current
61,296 GBP2024-10-31
31,481 GBP2023-10-31
Corporation Tax Payable
Current
17,480 GBP2024-10-31
15,597 GBP2023-10-31
Taxation/Social Security Payable
Current
13,512 GBP2024-10-31
8,453 GBP2023-10-31
Other Creditors
Current
1,462 GBP2024-10-31
392 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,561 GBP2024-10-31
11,212 GBP2023-10-31
Creditors
Current
96,311 GBP2024-10-31
67,135 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31