74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,372 GBP2024-10-31
4,838 GBP2023-10-31
Fixed Assets
11,372 GBP2024-10-31
4,838 GBP2023-10-31
Debtors
123,154 GBP2024-10-31
28,771 GBP2023-10-31
Cash at bank and in hand
166,004 GBP2024-10-31
127,995 GBP2023-10-31
Current Assets
289,158 GBP2024-10-31
156,766 GBP2023-10-31
Net Current Assets/Liabilities
178,868 GBP2024-10-31
112,282 GBP2023-10-31
Total Assets Less Current Liabilities
190,240 GBP2024-10-31
117,120 GBP2023-10-31
Net Assets/Liabilities
190,240 GBP2024-10-31
91,276 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
190,238 GBP2024-10-31
91,274 GBP2023-10-31
Equity
190,240 GBP2024-10-31
91,276 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
39,900 GBP2024-10-31
39,900 GBP2023-11-01
Intangible Assets - Gross Cost
39,900 GBP2024-10-31
39,900 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,900 GBP2024-10-31
39,900 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
39,900 GBP2024-10-31
39,900 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,875 GBP2024-10-31
11,249 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
19,875 GBP2024-10-31
11,249 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,503 GBP2024-10-31
6,411 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,503 GBP2024-10-31
6,411 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,372 GBP2024-10-31
Trade Debtors/Trade Receivables
101,904 GBP2024-10-31
26,544 GBP2023-10-31
Other Debtors
21,250 GBP2024-10-31
2,227 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
852 GBP2024-10-31
1,999 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,445 GBP2024-10-31
28,303 GBP2023-10-31
Taxation/Social Security Payable
72,074 GBP2024-10-31
14,181 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,919 GBP2024-10-31
1 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,844 GBP2023-10-31
Dividends Paid on Shares
38,097 GBP2023-11-01 ~ 2024-10-31
21,366 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
38,097 GBP2023-11-01 ~ 2024-10-31