74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
28,106 GBP2024-10-31
39,365 GBP2023-10-31
Debtors
59,956 GBP2024-10-31
52,404 GBP2023-10-31
Cash at bank and in hand
128,185 GBP2024-10-31
140,015 GBP2023-10-31
Current Assets
225,241 GBP2024-10-31
229,419 GBP2023-10-31
Net Current Assets/Liabilities
84,460 GBP2024-10-31
96,356 GBP2023-10-31
Total Assets Less Current Liabilities
112,566 GBP2024-10-31
135,721 GBP2023-10-31
Net Assets/Liabilities
105,985 GBP2024-10-31
126,105 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
105,979 GBP2024-10-31
126,099 GBP2023-10-31
Equity
105,985 GBP2024-10-31
126,105 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,057 GBP2024-10-31
50,982 GBP2023-10-31
Furniture and fittings
16,692 GBP2024-10-31
15,874 GBP2023-10-31
Computers
11,508 GBP2024-10-31
11,120 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
77,257 GBP2024-10-31
77,976 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,925 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,925 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,972 GBP2024-10-31
24,509 GBP2023-10-31
Furniture and fittings
10,679 GBP2024-10-31
8,091 GBP2023-10-31
Computers
8,500 GBP2024-10-31
6,011 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,151 GBP2024-10-31
38,611 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,896 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,588 GBP2023-11-01 ~ 2024-10-31
Computers
2,489 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-433 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-433 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
19,085 GBP2024-10-31
26,473 GBP2023-10-31
Furniture and fittings
6,013 GBP2024-10-31
7,783 GBP2023-10-31
Computers
3,008 GBP2024-10-31
5,109 GBP2023-10-31