74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,174 GBP2025-10-31
1,485 GBP2024-10-31
Total Inventories
10,565 GBP2024-10-31
Debtors
5,345 GBP2025-10-31
621 GBP2024-10-31
Cash at bank and in hand
109,140 GBP2025-10-31
89,352 GBP2024-10-31
Current Assets
114,485 GBP2025-10-31
100,538 GBP2024-10-31
Net Current Assets/Liabilities
25,482 GBP2025-10-31
32,478 GBP2024-10-31
Total Assets Less Current Liabilities
26,656 GBP2025-10-31
33,963 GBP2024-10-31
Equity
Called up share capital
10 GBP2025-10-31
10 GBP2024-10-31
Retained earnings (accumulated losses)
26,556 GBP2025-10-31
33,863 GBP2024-10-31
Equity
26,656 GBP2025-10-31
33,963 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,170 GBP2024-10-31
Computers
894 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,064 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
652 GBP2025-10-31
560 GBP2024-10-31
Computers
238 GBP2025-10-31
19 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890 GBP2025-10-31
579 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2024-11-01 ~ 2025-10-31
Computers
219 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
518 GBP2025-10-31
610 GBP2024-10-31
Computers
656 GBP2025-10-31
875 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
4,846 GBP2025-10-31
Other Debtors
Current
2 GBP2025-10-31
Prepayments
Current
497 GBP2025-10-31
621 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
5,345 GBP2025-10-31
621 GBP2024-10-31
Corporation Tax Payable
Current
24,824 GBP2025-10-31
20,321 GBP2024-10-31
Other Taxation & Social Security Payable
Current
351 GBP2025-10-31
Accrued Liabilities
Current
150 GBP2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
82,693 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
82,693 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
-90,000 GBP2024-11-01 ~ 2025-10-31