74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
143,788 GBP2024-04-30
32,979 GBP2022-10-31
Debtors
298,646 GBP2024-04-30
285,748 GBP2022-10-31
Cash at bank and in hand
217,911 GBP2024-04-30
87,456 GBP2022-10-31
Current Assets
556,118 GBP2024-04-30
398,806 GBP2022-10-31
Net Current Assets/Liabilities
124,474 GBP2024-04-30
64,931 GBP2022-10-31
Total Assets Less Current Liabilities
268,262 GBP2024-04-30
97,910 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-122,503 GBP2024-04-30
Net Assets/Liabilities
108,488 GBP2024-04-30
95,809 GBP2022-10-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2022-10-31
Retained earnings (accumulated losses)
108,486 GBP2024-04-30
95,807 GBP2022-10-31
Equity
108,488 GBP2024-04-30
95,809 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2024-04-30
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
221,026 GBP2024-04-30
90,399 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-50,667 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,238 GBP2024-04-30
57,420 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
65,971 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,153 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Other
143,788 GBP2024-04-30
32,979 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
287,099 GBP2024-04-30
254,727 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
951 GBP2022-10-31
Other Debtors
Amounts falling due within one year
11,547 GBP2024-04-30
30,070 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
298,646 GBP2024-04-30
285,748 GBP2022-10-31
Trade Creditors/Trade Payables
Current
281,475 GBP2024-04-30
188,845 GBP2022-10-31
Corporation Tax Payable
Current
69,583 GBP2024-04-30
39,343 GBP2022-10-31
Other Taxation & Social Security Payable
Current
61,004 GBP2024-04-30
75,622 GBP2022-10-31
Other Creditors
Current
19,582 GBP2024-04-30
30,065 GBP2022-10-31
Creditors
Current
431,644 GBP2024-04-30
333,875 GBP2022-10-31
Other Creditors
Non-current
122,503 GBP2024-04-30
0 GBP2022-10-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
14,602 GBP2022-10-31