74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,421 GBP2023-10-31
3,025 GBP2022-10-31
Debtors
623 GBP2023-10-31
623 GBP2022-10-31
Current assets - Investments
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Cash at bank and in hand
1,841 GBP2023-10-31
178 GBP2022-10-31
Current Assets
102,464 GBP2023-10-31
100,801 GBP2022-10-31
Net Current Assets/Liabilities
23,647 GBP2023-10-31
38,221 GBP2022-10-31
Total Assets Less Current Liabilities
26,068 GBP2023-10-31
41,246 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-13,325 GBP2022-10-31
Net Assets/Liabilities
17,260 GBP2023-10-31
27,346 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
17,259 GBP2023-10-31
27,345 GBP2022-10-31
24,640 GBP2021-10-31
Equity
17,260 GBP2023-10-31
27,346 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-10,086 GBP2022-11-01 ~ 2023-10-31
2,705 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-10,086 GBP2022-11-01 ~ 2023-10-31
2,705 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
8,192 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,771 GBP2023-10-31
5,166 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
605 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
2,421 GBP2023-10-31
3,025 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
23 GBP2023-10-31
23 GBP2022-10-31
Other Debtors
Amounts falling due within one year
600 GBP2023-10-31
600 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
623 GBP2023-10-31
623 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
4,911 GBP2023-10-31
4,844 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
676 GBP2022-10-31
Other Creditors
Current
73,906 GBP2023-10-31
57,061 GBP2022-10-31
Creditors
Current
78,817 GBP2023-10-31
62,581 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
8,348 GBP2023-10-31
13,325 GBP2022-10-31