74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,375 GBP2024-10-31
3,253 GBP2023-10-31
Debtors
719,730 GBP2024-10-31
680,338 GBP2023-10-31
Cash at bank and in hand
26,306 GBP2024-10-31
28,911 GBP2023-10-31
Current Assets
746,903 GBP2024-10-31
710,152 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-200,192 GBP2024-10-31
-214,310 GBP2023-10-31
Net Current Assets/Liabilities
546,711 GBP2024-10-31
495,842 GBP2023-10-31
Total Assets Less Current Liabilities
549,086 GBP2024-10-31
499,095 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-9,005 GBP2024-10-31
-19,028 GBP2023-10-31
Net Assets/Liabilities
539,487 GBP2024-10-31
479,334 GBP2023-10-31
Equity
Called up share capital
680 GBP2024-10-31
680 GBP2023-10-31
Capital redemption reserve
280 GBP2024-10-31
280 GBP2023-10-31
Retained earnings (accumulated losses)
538,527 GBP2024-10-31
478,374 GBP2023-10-31
Equity
539,487 GBP2024-10-31
479,334 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,706 GBP2023-10-31
Computers
60,624 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,330 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,794 GBP2024-10-31
5,632 GBP2023-10-31
Computers
59,161 GBP2024-10-31
58,445 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,955 GBP2024-10-31
64,077 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-11-01 ~ 2024-10-31
Computers
716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
912 GBP2024-10-31
1,074 GBP2023-10-31
Computers
1,463 GBP2024-10-31
2,179 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
49,923 GBP2024-10-31
26,901 GBP2023-10-31
Other Debtors
Amounts falling due within one year
669,807 GBP2024-10-31
653,437 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
719,730 GBP2024-10-31
680,338 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,423 GBP2024-10-31
26,212 GBP2023-10-31
Other Taxation & Social Security Payable
Current
44,368 GBP2024-10-31
24,088 GBP2023-10-31
Other Creditors
Current
143,401 GBP2024-10-31
154,010 GBP2023-10-31
Creditors
Current
200,192 GBP2024-10-31
214,310 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
9,005 GBP2024-10-31
19,028 GBP2023-10-31