96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,158 GBP2024-10-31
525 GBP2023-10-31
Debtors
169,091 GBP2024-10-31
38,916 GBP2023-10-31
Cash at bank and in hand
42,937 GBP2024-10-31
108,112 GBP2023-10-31
Current Assets
212,028 GBP2024-10-31
147,028 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-58,723 GBP2024-10-31
Net Current Assets/Liabilities
153,305 GBP2024-10-31
96,240 GBP2023-10-31
Total Assets Less Current Liabilities
154,463 GBP2024-10-31
96,765 GBP2023-10-31
Net Assets/Liabilities
154,236 GBP2024-10-31
96,710 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
0 GBP2022-10-17
Retained earnings (accumulated losses)
154,136 GBP2024-10-31
96,610 GBP2023-10-31
0 GBP2022-10-17
Equity
154,236 GBP2024-10-31
96,710 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
97,526 GBP2023-11-01 ~ 2024-10-31
96,610 GBP2022-10-18 ~ 2023-10-31
Profit/Loss
97,526 GBP2023-11-01 ~ 2024-10-31
96,610 GBP2022-10-18 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-10-18 ~ 2023-10-31
Issue of Equity Instruments
100 GBP2022-10-18 ~ 2023-10-31
Dividends Paid
-40,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-10-18 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
1,966 GBP2024-10-31
960 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
808 GBP2024-10-31
435 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
373 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
1,158 GBP2024-10-31
525 GBP2023-10-31
Other Debtors
Amounts falling due within one year
169,091 GBP2024-10-31
38,916 GBP2023-10-31
Trade Creditors/Trade Payables
Current
443 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
44,672 GBP2024-10-31
26,950 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,843 GBP2024-10-31
9,563 GBP2023-10-31
Other Creditors
Current
3,765 GBP2024-10-31
14,275 GBP2023-10-31
Creditors
Current
58,723 GBP2024-10-31
50,788 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
4,121 GBP2023-10-31