74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
224,466 GBP2023-11-01 ~ 2024-10-31
183,824 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-129,327 GBP2023-11-01 ~ 2024-10-31
-105,772 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
95,139 GBP2023-11-01 ~ 2024-10-31
78,052 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-56,236 GBP2023-11-01 ~ 2024-10-31
-42,989 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
38,903 GBP2023-11-01 ~ 2024-10-31
35,063 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-3,853 GBP2023-11-01 ~ 2024-10-31
-1,313 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
35,050 GBP2023-11-01 ~ 2024-10-31
33,750 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,659 GBP2023-11-01 ~ 2024-10-31
-6,411 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
28,391 GBP2023-11-01 ~ 2024-10-31
27,339 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,850 GBP2024-10-31
9,235 GBP2023-10-31
Fixed Assets
7,850 GBP2024-10-31
9,235 GBP2023-10-31
Total Inventories
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Debtors
12,703 GBP2024-10-31
3,966 GBP2023-10-31
Cash at bank and in hand
601 GBP2024-10-31
3,830 GBP2023-10-31
Current Assets
17,304 GBP2024-10-31
11,796 GBP2023-10-31
Net Current Assets/Liabilities
5,194 GBP2024-10-31
4,971 GBP2023-10-31
Total Assets Less Current Liabilities
13,044 GBP2024-10-31
14,206 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
13,044 GBP2024-10-31
14,206 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
12,944 GBP2024-10-31
14,106 GBP2023-10-31
Equity
13,044 GBP2024-10-31
14,206 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Dividends Paid
25,000 GBP2023-11-01 ~ 2024-10-31
60,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,235 GBP2024-10-31
9,235 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,235 GBP2024-10-31
9,235 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,385 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,385 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
7,850 GBP2024-10-31
9,235 GBP2023-10-31
Trade Debtors/Trade Receivables
12,703 GBP2024-10-31
3,966 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,277 GBP2024-10-31
1,050 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,833 GBP2024-10-31
5,775 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31