96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,262 GBP2024-10-31
2,409 GBP2023-10-31
Debtors
46,042 GBP2024-10-31
8,708 GBP2023-10-31
Cash at bank and in hand
4,471 GBP2024-10-31
4,368 GBP2023-10-31
Current Assets
50,513 GBP2024-10-31
13,076 GBP2023-10-31
Creditors
Amounts falling due within one year
-14,164 GBP2024-10-31
-3,869 GBP2023-10-31
Net Current Assets/Liabilities
36,349 GBP2024-10-31
9,207 GBP2023-10-31
Net Assets/Liabilities
39,611 GBP2024-10-31
11,616 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
679 GBP2024-10-31
679 GBP2023-10-31
Furniture and fittings
716 GBP2024-10-31
120 GBP2023-10-31
Computers
3,759 GBP2024-10-31
2,414 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,154 GBP2024-10-31
3,213 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
297 GBP2024-10-31
170 GBP2023-10-31
Furniture and fittings
202 GBP2024-10-31
30 GBP2023-10-31
Computers
1,393 GBP2024-10-31
604 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,892 GBP2024-10-31
804 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
172 GBP2023-11-01 ~ 2024-10-31
Computers
789 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
382 GBP2024-10-31
509 GBP2023-10-31
Furniture and fittings
514 GBP2024-10-31
90 GBP2023-10-31
Computers
2,366 GBP2024-10-31
1,810 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
941 GBP2024-10-31
204 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,071 GBP2024-10-31
8,492 GBP2023-10-31
Other Debtors
Amounts falling due within one year
24,258 GBP2024-10-31
12 GBP2023-10-31
Debtors
Amounts falling due within one year
45,270 GBP2024-10-31
8,708 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
14,164 GBP2024-10-31
3,869 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-05 ~ 2023-10-31