96090 - Other Service Activities N.e.c.
Intangible Assets
55,140 GBP2024-10-31
62,082 GBP2023-10-31
Property, Plant & Equipment
6,423 GBP2024-10-31
8,148 GBP2023-10-31
Fixed Assets
61,563 GBP2024-10-31
70,230 GBP2023-10-31
Debtors
4,397 GBP2024-10-31
3,691 GBP2023-10-31
Cash at bank and in hand
11,795 GBP2024-10-31
5,093 GBP2023-10-31
Current Assets
123,476 GBP2024-10-31
93,371 GBP2023-10-31
Net Current Assets/Liabilities
-2,108 GBP2024-10-31
-63,840 GBP2023-10-31
Total Assets Less Current Liabilities
59,455 GBP2024-10-31
6,390 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-3,592 GBP2024-10-31
Net Assets/Liabilities
55,863 GBP2024-10-31
-2,374 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
0 GBP2022-10-10
Retained earnings (accumulated losses)
55,763 GBP2024-10-31
-2,474 GBP2023-10-31
0 GBP2022-10-10
Equity
55,863 GBP2024-10-31
-2,374 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
58,237 GBP2023-11-01 ~ 2024-10-31
-2,474 GBP2022-10-11 ~ 2023-10-31
Profit/Loss
58,237 GBP2023-11-01 ~ 2024-10-31
-2,474 GBP2022-10-11 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-10-11 ~ 2023-10-31
Issue of Equity Instruments
100 GBP2022-10-11 ~ 2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
42022-10-11 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
69,424 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,284 GBP2024-10-31
7,342 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,942 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
55,140 GBP2024-10-31
62,082 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
11,499 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,076 GBP2024-10-31
3,351 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,725 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
6,423 GBP2024-10-31
8,148 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,132 GBP2024-10-31
272 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,265 GBP2024-10-31
3,419 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,397 GBP2024-10-31
3,691 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-10-31
5,025 GBP2023-10-31
Trade Creditors/Trade Payables
Current
27,208 GBP2024-10-31
16,054 GBP2023-10-31
Corporation Tax Payable
Current
-830 GBP2024-10-31
1,386 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,739 GBP2024-10-31
1,129 GBP2023-10-31
Other Creditors
Current
92,467 GBP2024-10-31
133,617 GBP2023-10-31
Creditors
Current
125,584 GBP2024-10-31
157,211 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,592 GBP2024-10-31
8,764 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31