96090 - Other Service Activities N.e.c.
Average Number of Employees
32022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
511 GBP2023-10-31
601 GBP2022-10-31
Fixed Assets
511 GBP2023-10-31
601 GBP2022-10-31
Debtors
120,785 GBP2023-10-31
4,969 GBP2022-10-31
Cash at bank and in hand
514 GBP2023-10-31
12,527 GBP2022-10-31
Current Assets
121,299 GBP2023-10-31
17,496 GBP2022-10-31
Net Current Assets/Liabilities
37,052 GBP2023-10-31
12,843 GBP2022-10-31
Total Assets Less Current Liabilities
37,563 GBP2023-10-31
13,444 GBP2022-10-31
Net Assets/Liabilities
37,563 GBP2023-10-31
13,444 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
37,562 GBP2023-10-31
13,443 GBP2022-10-31
Equity
37,563 GBP2023-10-31
13,444 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
24,119 GBP2022-11-01 ~ 2023-10-31
13,443 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
24,119 GBP2022-11-01 ~ 2023-10-31
13,443 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,119 GBP2022-11-01 ~ 2023-10-31
13,443 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
24,119 GBP2022-11-01 ~ 2023-10-31
13,443 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
1 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
1 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
707 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
707 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
196 GBP2023-10-31
106 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196 GBP2023-10-31
106 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
511 GBP2023-10-31
601 GBP2022-10-31
Trade Debtors/Trade Receivables
78,367 GBP2023-10-31
Other Debtors
42,418 GBP2023-10-31
4,969 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
280 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,457 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
9,972 GBP2023-10-31
3,023 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,630 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,538 GBP2023-10-31