82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
22,750 GBP2025-10-31
36,370 GBP2024-10-31
Property, Plant & Equipment
13,776 GBP2025-10-31
17,396 GBP2024-10-31
Total Inventories
5,100 GBP2025-10-31
4,795 GBP2024-10-31
Debtors
Current
17,713 GBP2025-10-31
12,212 GBP2024-10-31
Cash at bank and in hand
75,863 GBP2025-10-31
110,263 GBP2024-10-31
Net Assets/Liabilities
119,280 GBP2025-10-31
106,372 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
119,180 GBP2025-10-31
106,272 GBP2024-10-31
Equity
119,280 GBP2025-10-31
106,372 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
136,250 GBP2025-10-31
136,250 GBP2024-10-31
Intangible Assets - Gross Cost
136,250 GBP2025-10-31
136,250 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
113,500 GBP2025-10-31
99,880 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
113,500 GBP2025-10-31
99,880 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,620 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
13,620 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
22,750 GBP2025-10-31
36,370 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Other
119,296 GBP2025-10-31
115,951 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
119,296 GBP2025-10-31
115,951 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,520 GBP2025-10-31
98,555 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,520 GBP2025-10-31
98,555 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,965 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,965 GBP2024-11-01 ~ 2025-10-31
Trade Creditors/Trade Payables
Current
3,911 GBP2025-10-31
14,791 GBP2024-10-31
Corporation Tax Payable
Current
3,537 GBP2025-10-31
14,370 GBP2024-10-31
Other Creditors
Current
4,190 GBP2025-10-31
39,920 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-11-01 ~ 2025-10-31
100 GBP2023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
164,000 GBP2025-10-31
56,058 GBP2024-10-31