82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,906 GBP2024-10-31
5,686 GBP2023-10-31
Fixed Assets
5,906 GBP2024-10-31
5,686 GBP2023-10-31
Debtors
35,196 GBP2024-10-31
1,140 GBP2023-10-31
Cash at bank and in hand
31,993 GBP2024-10-31
2,665 GBP2023-10-31
Current Assets
67,189 GBP2024-10-31
3,805 GBP2023-10-31
Net Current Assets/Liabilities
26,880 GBP2024-10-31
-1,659 GBP2023-10-31
Total Assets Less Current Liabilities
32,786 GBP2024-10-31
4,027 GBP2023-10-31
Net Assets/Liabilities
32,376 GBP2024-10-31
4,027 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
32,276 GBP2024-10-31
3,927 GBP2023-10-31
Equity
32,376 GBP2024-10-31
4,027 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,770 GBP2024-10-31
7,581 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,770 GBP2024-10-31
7,581 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,864 GBP2024-10-31
1,895 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,864 GBP2024-10-31
1,895 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,969 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,906 GBP2024-10-31
5,686 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,196 GBP2024-10-31
Other Debtors
Amounts falling due within one year
1,140 GBP2023-10-31
Debtors
Amounts falling due within one year
35,196 GBP2024-10-31
1,140 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
30,436 GBP2024-10-31
5,464 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,818 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31