74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
242023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,598 GBP2024-10-31
105,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,262 GBP2024-10-31
84,040 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,222 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
47,336 GBP2024-10-31
21,121 GBP2023-10-31
Property, Plant & Equipment
47,336 GBP2024-10-31
21,121 GBP2023-10-31
Total Inventories
11,340 GBP2024-10-31
19,700 GBP2023-10-31
Debtors
363,069 GBP2024-10-31
242,364 GBP2023-10-31
Cash at bank and in hand
513,974 GBP2024-10-31
343,250 GBP2023-10-31
Current Assets
888,383 GBP2024-10-31
605,314 GBP2023-10-31
Net Current Assets/Liabilities
472,226 GBP2024-10-31
265,944 GBP2023-10-31
Total Assets Less Current Liabilities
519,562 GBP2024-10-31
287,065 GBP2023-10-31
Net Assets/Liabilities
507,728 GBP2024-10-31
286,785 GBP2023-10-31
Equity
Called up share capital
103 GBP2024-10-31
103 GBP2023-10-31
Share premium
99,980 GBP2024-10-31
99,980 GBP2023-10-31
Retained earnings (accumulated losses)
407,645 GBP2024-10-31
186,702 GBP2023-10-31
Equity
507,728 GBP2024-10-31
286,785 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
144,598 GBP2024-10-31
105,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,262 GBP2024-10-31
84,040 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,222 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
313,978 GBP2024-10-31
213,470 GBP2023-10-31
Amounts owed by group undertakings and participating interests
12,263 GBP2024-10-31
4,337 GBP2023-10-31
Other Debtors
36,828 GBP2024-10-31
24,557 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,137 GBP2024-10-31
19,892 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
132,886 GBP2024-10-31
118,765 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
156,722 GBP2024-10-31
121,805 GBP2023-10-31
Other Creditors
Amounts falling due within one year
57,565 GBP2024-10-31
76,294 GBP2023-10-31