74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
31,548 GBP2023-10-31
8,973 GBP2022-10-31
Cash at bank and in hand
43,948 GBP2023-10-31
64,677 GBP2022-10-31
Current Assets
75,496 GBP2023-10-31
73,650 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-15,021 GBP2023-10-31
-48,890 GBP2022-10-31
Net Current Assets/Liabilities
60,475 GBP2023-10-31
24,760 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
200 GBP2021-10-31
Retained earnings (accumulated losses)
60,275 GBP2023-10-31
24,560 GBP2022-10-31
1,323 GBP2021-10-31
Equity
60,475 GBP2023-10-31
24,760 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
35,715 GBP2022-11-01 ~ 2023-10-31
56,985 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
35,715 GBP2022-11-01 ~ 2023-10-31
56,985 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-33,748 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
55,555 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,555 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,826 GBP2022-10-31
Furniture and fittings
20,422 GBP2022-10-31
Computers
19,260 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
47,508 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,826 GBP2022-10-31
Furniture and fittings
20,422 GBP2022-10-31
Computers
19,260 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,508 GBP2022-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
0 GBP2023-10-31
0 GBP2022-10-31
Computers
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
8,736 GBP2022-10-31
Other Debtors
Current
31,548 GBP2023-10-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
237 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
31,548 GBP2023-10-31
8,973 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
17,346 GBP2022-10-31
Corporation Tax Payable
Current
8,589 GBP2023-10-31
10,826 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,432 GBP2023-10-31
5,573 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
12,145 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Creditors
Current
15,021 GBP2023-10-31
48,890 GBP2022-10-31