74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,236 GBP2024-10-31
6,392 GBP2023-10-31
Debtors
Current
65,282 GBP2024-10-31
73,531 GBP2023-10-31
Cash at bank and in hand
1,504 GBP2024-10-31
1,079 GBP2023-10-31
Current Assets
66,786 GBP2024-10-31
74,610 GBP2023-10-31
Net Current Assets/Liabilities
27,049 GBP2024-10-31
32,130 GBP2023-10-31
Total Assets Less Current Liabilities
32,285 GBP2024-10-31
38,522 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-36,405 GBP2023-10-31
Net Assets/Liabilities
338 GBP2024-10-31
498 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
1,617 GBP2023-11-01 ~ 2024-10-31
2,130 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,565 GBP2024-10-31
53,103 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,565 GBP2024-10-31
53,103 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,329 GBP2024-10-31
46,711 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,329 GBP2024-10-31
46,711 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,618 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,236 GBP2024-10-31
6,392 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
65,282 GBP2024-10-31
73,517 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
65,282 GBP2024-10-31
73,531 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
15,639 GBP2024-10-31
15,639 GBP2023-10-31
Trade Creditors/Trade Payables
207 GBP2024-10-31
1,017 GBP2023-10-31
Taxation/Social Security Payable
2,216 GBP2024-10-31
743 GBP2023-10-31
Accrued Liabilities
660 GBP2024-10-31
718 GBP2023-10-31
Other Creditors
21,015 GBP2024-10-31
24,363 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
36,405 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Non-current
30,952 GBP2024-10-31
36,405 GBP2023-10-31
Current
15,639 GBP2024-10-31
15,639 GBP2023-10-31