74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,149 GBP2023-10-31
11,644 GBP2022-10-31
Debtors
Current
32,746 GBP2023-10-31
26,600 GBP2022-10-31
Cash at bank and in hand
136,841 GBP2023-10-31
127,980 GBP2022-10-31
Current Assets
169,587 GBP2023-10-31
154,580 GBP2022-10-31
Net Current Assets/Liabilities
135,735 GBP2023-10-31
106,082 GBP2022-10-31
Total Assets Less Current Liabilities
149,884 GBP2023-10-31
117,726 GBP2022-10-31
Net Assets/Liabilities
146,346 GBP2023-10-31
115,514 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,523 GBP2023-10-31
4,203 GBP2022-10-31
Plant and equipment
48,245 GBP2023-10-31
48,245 GBP2022-10-31
Office equipment
28,634 GBP2023-10-31
19,928 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
81,402 GBP2023-10-31
72,376 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,034 GBP2023-10-31
3,871 GBP2022-10-31
Plant and equipment
47,002 GBP2023-10-31
46,371 GBP2022-10-31
Office equipment
16,217 GBP2023-10-31
10,490 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,253 GBP2023-10-31
60,732 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
631 GBP2022-11-01 ~ 2023-10-31
Office equipment
5,727 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,521 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
489 GBP2023-10-31
332 GBP2022-10-31
Plant and equipment
1,243 GBP2023-10-31
1,874 GBP2022-10-31
Office equipment
12,417 GBP2023-10-31
9,438 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,020 GBP2023-10-31
21,985 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
7,726 GBP2023-10-31
4,383 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
32,746 GBP2023-10-31
26,600 GBP2022-10-31
Trade Creditors/Trade Payables
1,651 GBP2022-10-31
Taxation/Social Security Payable
20,340 GBP2023-10-31
17,092 GBP2022-10-31
Other Creditors
13,512 GBP2023-10-31
29,755 GBP2022-10-31