82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
79,832 GBP2023-10-31
Debtors
10,828 GBP2023-10-31
Cash at bank and in hand
79,430 GBP2023-10-31
Current Assets
130,258 GBP2023-10-31
Net Current Assets/Liabilities
-34,330 GBP2023-10-31
Total Assets Less Current Liabilities
45,502 GBP2023-10-31
Net Assets/Liabilities
41,170 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
0 GBP2022-11-01
Retained earnings (accumulated losses)
41,070 GBP2023-10-31
0 GBP2022-11-01
Equity
41,170 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
41,070 GBP2022-11-02 ~ 2023-10-31
Profit/Loss
41,070 GBP2022-11-02 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-02 ~ 2023-10-31
Issue of Equity Instruments
100 GBP2022-11-02 ~ 2023-10-31
Average Number of Employees
32022-11-02 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
70,757 GBP2023-10-31
0 GBP2022-11-01
Other than goodwill
18,083 GBP2023-10-31
0 GBP2022-11-01
Intangible Assets - Gross Cost
88,840 GBP2023-10-31
0 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,255 GBP2023-10-31
0 GBP2022-11-01
Other than goodwill
753 GBP2023-10-31
0 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
9,008 GBP2023-10-31
0 GBP2022-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,255 GBP2022-11-02 ~ 2023-10-31
Other than goodwill
753 GBP2022-11-02 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
9,008 GBP2022-11-02 ~ 2023-10-31
Intangible Assets
Net goodwill
62,502 GBP2023-10-31
Other than goodwill
17,330 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
895 GBP2023-10-31
Other Debtors
Current
9,933 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
10,828 GBP2023-10-31
Trade Creditors/Trade Payables
Current
431 GBP2023-10-31
Amounts owed to group undertakings
Current
96,487 GBP2023-10-31
Corporation Tax Payable
Current
12,109 GBP2023-10-31
Other Creditors
Current
40,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
15,561 GBP2023-10-31
Creditors
Current
164,588 GBP2023-10-31