74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
638 GBP2025-10-31
850 GBP2024-10-31
Total Inventories
64,242 GBP2025-10-31
24,118 GBP2024-10-31
Debtors
Current
62,724 GBP2025-10-31
64,721 GBP2024-10-31
Cash at bank and in hand
68,650 GBP2025-10-31
82,874 GBP2024-10-31
Current Assets
195,616 GBP2025-10-31
171,713 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
70,806 GBP2024-10-31
Net Current Assets/Liabilities
117,265 GBP2025-10-31
100,907 GBP2024-10-31
Total Assets Less Current Liabilities
117,903 GBP2025-10-31
101,757 GBP2024-10-31
Net Assets/Liabilities
117,782 GBP2025-10-31
93,041 GBP2024-10-31
Average Number of Employees
32024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-10-31
30,000 GBP2024-10-31
Intangible Assets - Gross Cost
30,000 GBP2025-10-31
30,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-10-31
30,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-10-31
30,000 GBP2024-10-31
Intangible Assets
Goodwill
0 GBP2025-10-31
Intangible Assets
0 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,190 GBP2025-10-31
8,190 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
8,190 GBP2025-10-31
8,190 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,552 GBP2025-10-31
7,340 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,552 GBP2025-10-31
7,340 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
638 GBP2025-10-31
850 GBP2024-10-31
Other types of inventories not specified separately
64,242 GBP2025-10-31
24,118 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,171 GBP2025-10-31
Current, Amounts falling due within one year
46,406 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,453 GBP2025-10-31
Current, Amounts falling due within one year
8,000 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
62,724 GBP2025-10-31
Current, Amounts falling due within one year
64,721 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
9,614 GBP2024-10-31