74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,281 GBP2021-10-31
Fixed Assets
2,281 GBP2021-10-31
Debtors
27,987 GBP2021-10-31
Cash at bank and in hand
202 GBP2022-10-31
8,982 GBP2021-10-31
Current Assets
202 GBP2022-10-31
36,969 GBP2021-10-31
Creditors
-28 GBP2022-10-31
-10,677 GBP2021-10-31
Net Current Assets/Liabilities
174 GBP2022-10-31
26,292 GBP2021-10-31
Total Assets Less Current Liabilities
174 GBP2022-10-31
28,573 GBP2021-10-31
Net Assets/Liabilities
174 GBP2022-10-31
21,690 GBP2021-10-31
Equity
Called up share capital
20 GBP2022-10-31
20 GBP2021-10-31
Retained earnings (accumulated losses)
154 GBP2022-10-31
21,670 GBP2021-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,164 GBP2021-10-31
Computers
2,900 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
5,064 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,164 GBP2021-11-01 ~ 2022-10-31
Computers
-2,900 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-5,064 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,855 GBP2021-10-31
Computers
928 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,783 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,855 GBP2021-11-01 ~ 2022-10-31
Computers
-928 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,783 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
309 GBP2021-10-31
Computers
1,972 GBP2021-10-31
Other Debtors
Current
501 GBP2021-10-31
Amounts owed by directors
Current
27,486 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2021-10-31
Corporation Tax Payable
Current
8,156 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
721 GBP2021-10-31
Amounts owed to directors
Current
28 GBP2022-10-31
Creditors
Current
28 GBP2022-10-31
10,677 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
6,450 GBP2021-10-31