74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,022 GBP2024-10-31
8,261 GBP2023-10-31
Fixed Assets
7,022 GBP2024-10-31
8,261 GBP2023-10-31
Total Inventories
385 GBP2024-10-31
Debtors
5,461 GBP2024-10-31
4,992 GBP2023-10-31
Cash at bank and in hand
9,903 GBP2024-10-31
3,312 GBP2023-10-31
Current Assets
15,749 GBP2024-10-31
8,304 GBP2023-10-31
Creditors
Current
24,033 GBP2024-10-31
25,431 GBP2023-10-31
Net Current Assets/Liabilities
-8,284 GBP2024-10-31
-17,127 GBP2023-10-31
Total Assets Less Current Liabilities
-1,262 GBP2024-10-31
-8,866 GBP2023-10-31
Equity
Called up share capital
80 GBP2024-10-31
80 GBP2023-10-31
Capital redemption reserve
20 GBP2024-10-31
20 GBP2023-10-31
Retained earnings (accumulated losses)
-1,362 GBP2024-10-31
-8,966 GBP2023-10-31
Equity
-1,262 GBP2024-10-31
-8,866 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,290 GBP2023-10-31
Computers
4,680 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,970 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,557 GBP2024-10-31
12,369 GBP2023-10-31
Computers
4,391 GBP2024-10-31
4,340 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,948 GBP2024-10-31
16,709 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,188 GBP2023-11-01 ~ 2024-10-31
Computers
51 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
6,733 GBP2024-10-31
7,921 GBP2023-10-31
Computers
289 GBP2024-10-31
340 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,510 GBP2024-10-31
Current, Amounts falling due within one year
3,125 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,951 GBP2024-10-31
Current, Amounts falling due within one year
1,867 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,461 GBP2024-10-31
Current, Amounts falling due within one year
4,992 GBP2023-10-31
Trade Creditors/Trade Payables
Current
49 GBP2024-10-31
39 GBP2023-10-31
Other Creditors
Current
23,984 GBP2024-10-31
25,392 GBP2023-10-31