74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
252,402 GBP2024-11-01 ~ 2025-10-31
224,466 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-143,706 GBP2024-11-01 ~ 2025-10-31
-129,327 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
108,696 GBP2024-11-01 ~ 2025-10-31
95,139 GBP2023-11-01 ~ 2024-10-31
Distribution Costs
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-68,402 GBP2024-11-01 ~ 2025-10-31
-56,236 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
40,294 GBP2024-11-01 ~ 2025-10-31
38,903 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-3,903 GBP2024-11-01 ~ 2025-10-31
-3,853 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
36,391 GBP2024-11-01 ~ 2025-10-31
35,050 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,914 GBP2024-11-01 ~ 2025-10-31
-6,659 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
29,477 GBP2024-11-01 ~ 2025-10-31
28,391 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
6,672 GBP2025-10-31
7,850 GBP2024-10-31
Fixed Assets
6,672 GBP2025-10-31
7,850 GBP2024-10-31
Total Inventories
4,000 GBP2025-10-31
4,000 GBP2024-10-31
Debtors
14,917 GBP2025-10-31
12,703 GBP2024-10-31
Cash at bank and in hand
8,379 GBP2025-10-31
601 GBP2024-10-31
Current Assets
27,296 GBP2025-10-31
17,304 GBP2024-10-31
Net Current Assets/Liabilities
18,603 GBP2025-10-31
5,194 GBP2024-10-31
Total Assets Less Current Liabilities
25,275 GBP2025-10-31
13,044 GBP2024-10-31
Net Assets/Liabilities
25,275 GBP2025-10-31
13,044 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
25,175 GBP2025-10-31
12,944 GBP2024-10-31
Equity
25,275 GBP2025-10-31
13,044 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Dividends Paid
18,500 GBP2024-11-01 ~ 2025-10-31
25,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,850 GBP2025-10-31
7,850 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
7,850 GBP2025-10-31
7,850 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,178 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,178 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178 GBP2025-10-31
Property, Plant & Equipment
Office equipment
6,672 GBP2025-10-31
7,850 GBP2024-10-31
Trade Debtors/Trade Receivables
14,917 GBP2025-10-31
12,703 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,426 GBP2025-10-31
3,277 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,267 GBP2025-10-31
8,833 GBP2024-10-31