82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-10-28
93,934 GBP2023-10-29
Property, Plant & Equipment
0 GBP2024-10-28
53,816 GBP2023-10-29
Fixed Assets
0 GBP2024-10-28
147,750 GBP2023-10-29
Debtors
0 GBP2024-10-28
3,937 GBP2023-10-29
Cash at bank and in hand
65 GBP2024-10-28
7,984 GBP2023-10-29
Current Assets
65 GBP2024-10-28
11,921 GBP2023-10-29
Creditors
Amounts falling due within one year
-348,809 GBP2024-10-28
-311,892 GBP2023-10-29
Net Current Assets/Liabilities
-348,744 GBP2024-10-28
-299,971 GBP2023-10-29
Total Assets Less Current Liabilities
-348,744 GBP2024-10-28
-152,221 GBP2023-10-29
Equity
Called up share capital
300 GBP2024-10-28
300 GBP2023-10-29
300 GBP2022-10-31
Share premium
1,584,021 GBP2024-10-28
1,584,021 GBP2023-10-29
1,584,021 GBP2022-10-31
Retained earnings (accumulated losses)
-1,933,065 GBP2024-10-28
-1,736,542 GBP2023-10-29
-974,983 GBP2022-10-31
Equity
-348,744 GBP2024-10-28
-152,221 GBP2023-10-29
Profit/Loss
Retained earnings (accumulated losses)
-196,523 GBP2023-11-01 ~ 2024-10-28
-761,559 GBP2022-11-01 ~ 2023-10-29
Profit/Loss
-196,523 GBP2023-11-01 ~ 2024-10-28
-761,559 GBP2022-11-01 ~ 2023-10-29
Average Number of Employees
02023-11-01 ~ 2024-10-28
02022-11-01 ~ 2023-10-29
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-10-28
303,782 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-10-28
209,848 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,826 GBP2023-11-01 ~ 2024-10-28
Intangible Assets
Other than goodwill
0 GBP2024-10-28
93,934 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-28
161,968 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-161,968 GBP2023-11-01 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-28
108,152 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,352 GBP2023-11-01 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-113,504 GBP2023-11-01 ~ 2024-10-28
Property, Plant & Equipment
Other
0 GBP2024-10-28
53,816 GBP2023-10-29
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-10-28
3,937 GBP2023-10-29
Trade Creditors/Trade Payables
Current
0 GBP2024-10-28
259,752 GBP2023-10-29
Other Taxation & Social Security Payable
Current
40,884 GBP2024-10-28
35,283 GBP2023-10-29
Other Creditors
Current
307,925 GBP2024-10-28
16,857 GBP2023-10-29
Creditors
Current
348,809 GBP2024-10-28
311,892 GBP2023-10-29