82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
49,990 GBP2023-10-31
63,610 GBP2022-10-31
Property, Plant & Equipment
29,918 GBP2023-10-31
22,290 GBP2022-10-31
Total Inventories
4,495 GBP2023-10-31
5,000 GBP2022-10-31
Debtors
Current
19,577 GBP2023-10-31
6,300 GBP2022-10-31
Cash at bank and in hand
88,476 GBP2023-10-31
127,376 GBP2022-10-31
Net Assets/Liabilities
70,810 GBP2023-10-31
42,477 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
70,710 GBP2023-10-31
42,377 GBP2022-10-31
Equity
70,810 GBP2023-10-31
42,477 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
136,250 GBP2023-10-31
136,250 GBP2022-10-31
Intangible Assets - Gross Cost
136,250 GBP2023-10-31
136,250 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,260 GBP2023-10-31
72,640 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
86,260 GBP2023-10-31
72,640 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,620 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
13,620 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
49,990 GBP2023-10-31
63,610 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
114,555 GBP2023-10-31
94,805 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
114,555 GBP2023-10-31
94,805 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,637 GBP2023-10-31
72,515 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,637 GBP2023-10-31
72,515 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,122 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,122 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
29,918 GBP2023-10-31
22,290 GBP2022-10-31
Trade Creditors/Trade Payables
Current
11,793 GBP2023-10-31
21,145 GBP2022-10-31
Corporation Tax Payable
Current
6,035 GBP2023-10-31
7,746 GBP2022-10-31
Other Creditors
Current
92,305 GBP2023-10-31
148,184 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,372 GBP2023-10-31
89,215 GBP2022-10-31