74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,196 GBP2025-10-31
2,375 GBP2024-10-31
Debtors
757,760 GBP2025-10-31
719,730 GBP2024-10-31
Cash at bank and in hand
55,542 GBP2025-10-31
26,306 GBP2024-10-31
Current Assets
814,185 GBP2025-10-31
746,903 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-196,873 GBP2025-10-31
Net Current Assets/Liabilities
617,312 GBP2025-10-31
546,711 GBP2024-10-31
Total Assets Less Current Liabilities
619,508 GBP2025-10-31
549,086 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-10-31
Net Assets/Liabilities
619,025 GBP2025-10-31
539,487 GBP2024-10-31
Equity
Called up share capital
680 GBP2025-10-31
680 GBP2024-10-31
Capital redemption reserve
280 GBP2025-10-31
280 GBP2024-10-31
Retained earnings (accumulated losses)
618,065 GBP2025-10-31
538,527 GBP2024-10-31
Equity
619,025 GBP2025-10-31
539,487 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
62023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,706 GBP2025-10-31
6,706 GBP2024-10-31
Computers
61,282 GBP2025-10-31
60,624 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
67,988 GBP2025-10-31
67,330 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,931 GBP2025-10-31
5,794 GBP2024-10-31
Computers
59,861 GBP2025-10-31
59,161 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,792 GBP2025-10-31
64,955 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2024-11-01 ~ 2025-10-31
Computers
700 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
775 GBP2025-10-31
912 GBP2024-10-31
Computers
1,421 GBP2025-10-31
1,463 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
66,026 GBP2025-10-31
49,923 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
691,734 GBP2025-10-31
Amounts falling due within one year, Current
669,807 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
757,760 GBP2025-10-31
Amounts falling due within one year, Current
719,730 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
8,759 GBP2025-10-31
10,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,206 GBP2025-10-31
2,423 GBP2024-10-31
Other Taxation & Social Security Payable
Current
57,957 GBP2025-10-31
44,368 GBP2024-10-31
Other Creditors
Current
127,951 GBP2025-10-31
143,401 GBP2024-10-31
Creditors
Current
196,873 GBP2025-10-31
200,192 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
9,005 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
680 shares2025-10-31
680 shares2024-10-31