74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,763 GBP2024-10-31
40,837 GBP2023-10-31
Debtors
Current
448,130 GBP2024-10-31
403,169 GBP2023-10-31
Cash at bank and in hand
912,594 GBP2024-10-31
437,549 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-54,967 GBP2023-10-31
Net Assets/Liabilities
919,657 GBP2024-10-31
617,995 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
919,656 GBP2024-10-31
617,994 GBP2023-10-31
Equity
919,657 GBP2024-10-31
617,995 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,137 GBP2024-10-31
61,119 GBP2023-10-31
Computers
11,478 GBP2024-10-31
13,611 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
68,615 GBP2024-10-31
74,730 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,986 GBP2023-11-01 ~ 2024-10-31
Computers
-2,133 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-18,119 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,981 GBP2024-10-31
28,759 GBP2023-10-31
Computers
5,871 GBP2024-10-31
5,134 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,852 GBP2024-10-31
33,893 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,209 GBP2023-11-01 ~ 2024-10-31
Computers
2,870 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,079 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,987 GBP2023-11-01 ~ 2024-10-31
Computers
-2,133 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,120 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
132,254 GBP2024-10-31
62,569 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
34,003 GBP2024-10-31
34,003 GBP2023-10-31
Other Debtors
Current
281,873 GBP2024-10-31
306,597 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
42,959 GBP2023-10-31
Trade Creditors/Trade Payables
Current
123,736 GBP2024-10-31
54,396 GBP2023-10-31
Other Creditors
Current
149,862 GBP2024-10-31
50,732 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
54,967 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,300 GBP2024-10-31
0 GBP2023-10-31