74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
231 GBP2023-10-31
Fixed Assets - Investments
56 GBP2024-10-31
56 GBP2023-10-31
Fixed Assets
56 GBP2024-10-31
287 GBP2023-10-31
Debtors
100,223 GBP2024-10-31
91,152 GBP2023-10-31
Cash at bank and in hand
1,277 GBP2024-10-31
54 GBP2023-10-31
Current Assets
126,500 GBP2024-10-31
130,181 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-93,482 GBP2024-10-31
Net Current Assets/Liabilities
33,018 GBP2024-10-31
36,703 GBP2023-10-31
Total Assets Less Current Liabilities
33,074 GBP2024-10-31
36,990 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-16,959 GBP2024-10-31
Net Assets/Liabilities
16,115 GBP2024-10-31
5,202 GBP2023-10-31
Equity
Called up share capital
99 GBP2024-10-31
99 GBP2023-10-31
Capital redemption reserve
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Retained earnings (accumulated losses)
-13,984 GBP2024-10-31
-24,897 GBP2023-10-31
Equity
16,115 GBP2024-10-31
5,202 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,357 GBP2023-10-31
Computers
7,098 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,455 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,357 GBP2024-10-31
3,357 GBP2023-10-31
Computers
7,098 GBP2024-10-31
6,867 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,455 GBP2024-10-31
10,224 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
231 GBP2023-10-31
Investments in group undertakings and participating interests
56 GBP2024-10-31
56 GBP2023-10-31
Other Debtors
Current
99,619 GBP2024-10-31
90,456 GBP2023-10-31
Prepayments/Accrued Income
Current
604 GBP2024-10-31
696 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
100,223 GBP2024-10-31
Amounts falling due within one year, Current
91,152 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
14,298 GBP2024-10-31
13,056 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,957 GBP2024-10-31
3,603 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,073 GBP2024-10-31
264 GBP2023-10-31
Other Creditors
Current
73,352 GBP2024-10-31
72,253 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,802 GBP2024-10-31
4,302 GBP2023-10-31
Creditors
Current
93,482 GBP2024-10-31
93,478 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
16,959 GBP2024-10-31
31,788 GBP2023-10-31