74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,823 GBP2024-10-31
3,341 GBP2023-10-31
Debtors
Current
71,788 GBP2024-10-31
76,056 GBP2023-10-31
Cash at bank and in hand
159,325 GBP2024-10-31
127,011 GBP2023-10-31
Current Assets
231,113 GBP2024-10-31
203,067 GBP2023-10-31
Net Current Assets/Liabilities
162,813 GBP2024-10-31
136,194 GBP2023-10-31
Net Assets/Liabilities
180,636 GBP2024-10-31
139,535 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Retained earnings (accumulated losses)
178,536 GBP2024-10-31
137,435 GBP2023-10-31
Equity
180,636 GBP2024-10-31
139,535 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,279 GBP2024-10-31
19,279 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
41,029 GBP2024-10-31
19,279 GBP2023-10-31
Motor vehicles
21,750 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,769 GBP2024-10-31
15,938 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,206 GBP2024-10-31
15,938 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,831 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,268 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,437 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,510 GBP2024-10-31
3,341 GBP2023-10-31
Motor vehicles
16,313 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,738 GBP2024-10-31
64,906 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
71,788 GBP2024-10-31
76,056 GBP2023-10-31