74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,823 GBP2024-10-31
905 GBP2023-10-31
Debtors
Current
5,902 GBP2024-10-31
1,742 GBP2023-10-31
Cash at bank and in hand
11,677 GBP2024-10-31
9,950 GBP2023-10-31
Current Assets
17,579 GBP2024-10-31
11,692 GBP2023-10-31
Net Current Assets/Liabilities
13,723 GBP2024-10-31
8,090 GBP2023-10-31
Net Assets/Liabilities
15,546 GBP2024-10-31
8,995 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
15,446 GBP2024-10-31
8,895 GBP2023-10-31
Equity
15,546 GBP2024-10-31
8,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,812 GBP2024-10-31
6,086 GBP2023-10-31
Office equipment
5,171 GBP2024-10-31
5,560 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,983 GBP2024-10-31
11,646 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,274 GBP2023-11-01 ~ 2024-10-31
Office equipment
-1,947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,812 GBP2024-10-31
6,086 GBP2023-10-31
Office equipment
3,348 GBP2024-10-31
4,655 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,160 GBP2024-10-31
10,741 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
640 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,274 GBP2023-11-01 ~ 2024-10-31
Office equipment
-1,947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,823 GBP2024-10-31
905 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,999 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
745 GBP2024-10-31
1,568 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,902 GBP2024-10-31
1,742 GBP2023-10-31