74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
3,985 GBP2023-10-31
5,313 GBP2022-10-31
Debtors
142 GBP2023-10-31
25,619 GBP2022-10-31
Cash at bank and in hand
25,276 GBP2023-10-31
31,809 GBP2022-10-31
Current Assets
25,418 GBP2023-10-31
57,428 GBP2022-10-31
Creditors
Amounts falling due within one year
28,823 GBP2023-10-31
44,316 GBP2022-10-31
Net Current Assets/Liabilities
-3,405 GBP2023-10-31
13,112 GBP2022-10-31
Total Assets Less Current Liabilities
580 GBP2023-10-31
18,425 GBP2022-10-31
Net Assets/Liabilities
580 GBP2023-10-31
18,425 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
480 GBP2023-10-31
18,325 GBP2022-10-31
Equity
580 GBP2023-10-31
18,425 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,224 GBP2022-11-01 ~ 2023-10-31
8,329 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,097 GBP2023-10-31
Office equipment
10,901 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,998 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
634 GBP2023-10-31
480 GBP2022-10-31
Office equipment
7,379 GBP2023-10-31
6,205 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,013 GBP2023-10-31
6,685 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2022-11-01 ~ 2023-10-31
Office equipment
1,174 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
463 GBP2023-10-31
617 GBP2022-10-31
Office equipment
3,522 GBP2023-10-31
4,696 GBP2022-10-31
Trade Debtors/Trade Receivables
24,620 GBP2022-10-31
Other Debtors
142 GBP2023-10-31
999 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2023-10-31
2,901 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
2,219 GBP2023-10-31
10,251 GBP2022-10-31
Other Creditors
Amounts falling due within one year
26,579 GBP2023-10-31
31,164 GBP2022-10-31