74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
36,762 GBP2024-05-31
31,548 GBP2023-10-31
Cash at bank and in hand
50,691 GBP2024-05-31
43,948 GBP2023-10-31
Current Assets
87,453 GBP2024-05-31
75,496 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-15,021 GBP2023-10-31
Net Current Assets/Liabilities
69,802 GBP2024-05-31
60,475 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
69,602 GBP2024-05-31
60,275 GBP2023-10-31
24,560 GBP2022-10-31
Equity
69,802 GBP2024-05-31
60,475 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
9,327 GBP2023-11-01 ~ 2024-05-31
35,715 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
9,327 GBP2023-11-01 ~ 2024-05-31
35,715 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-05-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
55,555 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,555 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,826 GBP2023-10-31
Furniture and fittings
20,422 GBP2023-10-31
Computers
19,260 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
47,508 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,826 GBP2023-10-31
Furniture and fittings
20,422 GBP2023-10-31
Computers
19,260 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,508 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-10-31
Computers
0 GBP2024-05-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,895 GBP2024-05-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
28,048 GBP2024-05-31
31,548 GBP2023-10-31
Prepayments/Accrued Income
Current
2,819 GBP2024-05-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
36,762 GBP2024-05-31
Current, Amounts falling due within one year
31,548 GBP2023-10-31
Corporation Tax Payable
Current
10,959 GBP2024-05-31
8,589 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,632 GBP2024-05-31
3,432 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,060 GBP2024-05-31
3,000 GBP2023-10-31
Creditors
Current
17,651 GBP2024-05-31
15,021 GBP2023-10-31