74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
468 GBP2024-10-31
Fixed Assets - Investments
102,995 GBP2024-10-31
102,995 GBP2023-10-31
Fixed Assets
103,463 GBP2024-10-31
102,995 GBP2023-10-31
Cash at bank and in hand
5,558 GBP2024-10-31
3,510 GBP2023-10-31
Creditors
Current
1,616 GBP2024-10-31
1,378 GBP2023-10-31
Net Current Assets/Liabilities
3,942 GBP2024-10-31
2,132 GBP2023-10-31
Total Assets Less Current Liabilities
107,405 GBP2024-10-31
105,127 GBP2023-10-31
Net Assets/Liabilities
96,146 GBP2024-10-31
93,521 GBP2023-10-31
Equity
Called up share capital
9 GBP2024-10-31
9 GBP2023-10-31
9 GBP2022-10-31
Retained earnings (accumulated losses)
38,627 GBP2024-10-31
36,002 GBP2023-10-31
43,453 GBP2022-10-31
Equity
96,146 GBP2024-10-31
93,521 GBP2023-10-31
100,972 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,625 GBP2023-11-01 ~ 2024-10-31
-3,451 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
2,625 GBP2023-11-01 ~ 2024-10-31
-3,451 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-4,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,706 GBP2024-10-31
5,007 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,238 GBP2024-10-31
5,007 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
468 GBP2024-10-31
Other Investments Other Than Loans
Cost valuation
102,995 GBP2023-10-31
Other Investments Other Than Loans
102,995 GBP2024-10-31
102,995 GBP2023-10-31
Accrued Liabilities
Current
1,200 GBP2024-10-31
1,170 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
89 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,259 GBP2024-10-31
11,606 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-10-31