74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,296 GBP2024-10-31
1,138 GBP2023-10-31
Debtors
Current
13,439 GBP2024-10-31
31,726 GBP2023-10-31
Cash at bank and in hand
826 GBP2024-10-31
8,151 GBP2023-10-31
Creditors
Non-current
-7,842 GBP2024-10-31
-18,080 GBP2023-10-31
Net Assets/Liabilities
-11,455 GBP2024-10-31
-63 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-11,555 GBP2024-10-31
-163 GBP2023-10-31
Equity
-11,455 GBP2024-10-31
-63 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,316 GBP2024-10-31
1,316 GBP2023-10-31
Computers
9,171 GBP2024-10-31
6,330 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,487 GBP2024-10-31
7,646 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-934 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-934 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
765 GBP2024-10-31
563 GBP2023-10-31
Computers
6,426 GBP2024-10-31
5,945 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,191 GBP2024-10-31
6,508 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2023-11-01 ~ 2024-10-31
Computers
1,415 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-934 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-934 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
551 GBP2024-10-31
753 GBP2023-10-31
Computers
2,745 GBP2024-10-31
385 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,760 GBP2024-10-31
2,520 GBP2023-10-31
Amounts owed by directors
Current
8,602 GBP2024-10-31
28,782 GBP2023-10-31
Prepayments/Accrued Income
Current
2,077 GBP2024-10-31
424 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,658 GBP2024-10-31
9,420 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
120 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
7,842 GBP2024-10-31
18,080 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31