74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-27,000 GBP2023-11-01 ~ 2024-10-31
-21,000 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-4,000 GBP2023-11-01 ~ 2024-10-31
-4,000 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-4,000 GBP2023-11-01 ~ 2024-10-31
-1,000 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-3,000 GBP2023-11-01 ~ 2024-10-31
-1,000 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
-1,000 GBP2024-10-31
2,000 GBP2023-10-31
3,000 GBP2022-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
11,000 GBP2024-10-31
13,000 GBP2023-10-31
Cash at bank and in hand
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Current Assets
13,000 GBP2024-10-31
16,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-15,000 GBP2023-10-31
Net Current Assets/Liabilities
-1,000 GBP2024-10-31
2,000 GBP2023-10-31
Total Assets Less Current Liabilities
-1,000 GBP2024-10-31
2,000 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-10-31
Net Assets/Liabilities
-1,000 GBP2024-10-31
2,000 GBP2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
Equity
-1,000 GBP2024-10-31
2,000 GBP2023-10-31
Audit Fees/Expenses
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
582023-11-01 ~ 2024-10-31
482022-11-01 ~ 2023-10-31
Wages/Salaries
4,000 GBP2023-11-01 ~ 2024-10-31
4,000 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
5,000 GBP2023-11-01 ~ 2024-10-31
4,000 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2023-11-01 ~ 2024-10-31
-0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-10-31
4,000 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
7,000 GBP2024-10-31
5,000 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
1,000 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
11,000 GBP2024-10-31
Current, Amounts falling due within one year
13,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Amounts owed to group undertakings
Current
4,000 GBP2024-10-31
3,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
1,000 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Creditors
Current
14,000 GBP2024-10-31
15,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
0 GBP2024-10-31
0 GBP2023-10-31
Net Deferred Tax Liability/Asset
1,000 GBP2024-10-31
0 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,000 GBP2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,000 shares2024-10-31
33,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,000 shares2024-10-31
17,000 shares2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Between two and five year
0 GBP2024-10-31
0 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-10-31
1,000 GBP2023-10-31