74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,512 GBP2023-10-31
46,185 GBP2022-10-31
Debtors
243,875 GBP2023-10-31
289,962 GBP2022-10-31
Cash at bank and in hand
1,246,511 GBP2023-10-31
940,413 GBP2022-10-31
Current Assets
1,549,526 GBP2023-10-31
1,304,891 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-95,545 GBP2022-10-31
Net Current Assets/Liabilities
1,399,028 GBP2023-10-31
1,209,346 GBP2022-10-31
Total Assets Less Current Liabilities
1,428,540 GBP2023-10-31
1,255,531 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,428,440 GBP2023-10-31
1,255,431 GBP2022-10-31
Equity
1,428,540 GBP2023-10-31
1,255,531 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
134,908 GBP2023-10-31
144,633 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-10,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,396 GBP2023-10-31
98,446 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,270 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
29,512 GBP2023-10-31
46,185 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
63,676 GBP2023-10-31
109,892 GBP2022-10-31
Other Debtors
Amounts falling due within one year
180,199 GBP2023-10-31
180,070 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
243,875 GBP2023-10-31
Current, Amounts falling due within one year
289,962 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
173 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
35,618 GBP2023-10-31
29,006 GBP2022-10-31
Other Taxation & Social Security Payable
Current
87,513 GBP2023-10-31
58,491 GBP2022-10-31
Other Creditors
Current
27,194 GBP2023-10-31
8,048 GBP2022-10-31
Creditors
Current
150,498 GBP2023-10-31
95,545 GBP2022-10-31