74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
638,976 GBP2024-10-31
695,137 GBP2023-10-31
Property, Plant & Equipment
21,771 GBP2024-10-31
39,347 GBP2023-10-31
Fixed Assets
660,747 GBP2024-10-31
734,484 GBP2023-10-31
Total Inventories
197,576 GBP2024-10-31
199,830 GBP2023-10-31
Debtors
Current
195,398 GBP2024-10-31
142,950 GBP2023-10-31
Cash at bank and in hand
33,227 GBP2024-10-31
5 GBP2023-10-31
Current Assets
426,201 GBP2024-10-31
342,785 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-412,090 GBP2023-10-31
Net Current Assets/Liabilities
188,197 GBP2024-10-31
612 GBP2023-10-31
Total Assets Less Current Liabilities
848,944 GBP2024-10-31
735,096 GBP2023-10-31
Net Assets/Liabilities
538,673 GBP2024-10-31
579,640 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
1,763,617 GBP2024-10-31
1,673,337 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,124,641 GBP2024-10-31
978,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
146,441 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
468,198 GBP2024-10-31
465,941 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
468,198 GBP2024-10-31
465,941 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
446,427 GBP2024-10-31
426,594 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,427 GBP2024-10-31
426,594 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,833 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,833 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,771 GBP2024-10-31
39,347 GBP2023-10-31
Raw materials and consumables
2,686 GBP2024-10-31
4,000 GBP2023-10-31
Value of work in progress
194,890 GBP2024-10-31
195,830 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
90 shares2024-10-31
90 shares2023-10-31
Director Remuneration
12,609 GBP2023-11-01 ~ 2024-10-31
11,252 GBP2022-11-01 ~ 2023-10-31