96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,154 GBP2024-10-31
511 GBP2023-10-31
Fixed Assets
1,154 GBP2024-10-31
511 GBP2023-10-31
Debtors
228,759 GBP2024-10-31
120,785 GBP2023-10-31
Cash at bank and in hand
26,733 GBP2024-10-31
514 GBP2023-10-31
Current Assets
255,492 GBP2024-10-31
121,299 GBP2023-10-31
Net Current Assets/Liabilities
69,586 GBP2024-10-31
37,052 GBP2023-10-31
Total Assets Less Current Liabilities
70,740 GBP2024-10-31
37,563 GBP2023-10-31
Net Assets/Liabilities
70,740 GBP2024-10-31
37,563 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
70,739 GBP2024-10-31
37,562 GBP2023-10-31
13,443 GBP2022-10-31
Equity
70,740 GBP2024-10-31
37,563 GBP2023-10-31
13,444 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
33,177 GBP2023-11-01 ~ 2024-10-31
24,119 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
33,177 GBP2023-11-01 ~ 2024-10-31
24,119 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,177 GBP2023-11-01 ~ 2024-10-31
24,119 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
33,177 GBP2023-11-01 ~ 2024-10-31
24,119 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,554 GBP2024-10-31
707 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,554 GBP2024-10-31
707 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2024-10-31
196 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2024-10-31
196 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
204 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,154 GBP2024-10-31
511 GBP2023-10-31
Trade Debtors/Trade Receivables
183,159 GBP2024-10-31
78,367 GBP2023-10-31
Other Debtors
45,600 GBP2024-10-31
42,418 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
280 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,936 GBP2024-10-31
70,457 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
15,132 GBP2024-10-31
9,972 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,523 GBP2024-10-31
Other Creditors
Amounts falling due within one year
3,315 GBP2024-10-31
3,538 GBP2023-10-31