74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
534 GBP2023-10-29
1,723 GBP2022-10-30
Fixed Assets - Investments
4,003 GBP2023-10-29
4,003 GBP2022-10-30
Fixed Assets
4,537 GBP2023-10-29
5,726 GBP2022-10-30
Debtors
498,168 GBP2023-10-29
498,037 GBP2022-10-30
Creditors
Current
409,568 GBP2023-10-29
408,782 GBP2022-10-30
Net Current Assets/Liabilities
88,600 GBP2023-10-29
89,255 GBP2022-10-30
Total Assets Less Current Liabilities
93,137 GBP2023-10-29
94,981 GBP2022-10-30
Creditors
Non-current
491,031 GBP2023-10-29
491,031 GBP2022-10-30
Net Assets/Liabilities
-397,894 GBP2023-10-29
-396,050 GBP2022-10-30
Equity
Called up share capital
910 GBP2023-10-29
910 GBP2022-10-30
Share premium
7,722 GBP2023-10-29
7,722 GBP2022-10-30
Retained earnings (accumulated losses)
-406,526 GBP2023-10-29
-404,682 GBP2022-10-30
Equity
-397,894 GBP2023-10-29
-396,050 GBP2022-10-30
Average Number of Employees
32022-10-31 ~ 2023-10-29
32021-10-31 ~ 2022-10-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,872 GBP2022-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
75,338 GBP2023-10-29
74,149 GBP2022-10-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,189 GBP2022-10-31 ~ 2023-10-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
534 GBP2023-10-29
1,723 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,149 GBP2022-10-30
Computers
10,370 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
20,519 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,149 GBP2022-10-30
Computers
10,370 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,519 GBP2022-10-30
Other Investments Other Than Loans
Cost valuation
4,003 GBP2022-10-30
Other Investments Other Than Loans
4,003 GBP2023-10-29
4,003 GBP2022-10-30
Amounts Owed by Group Undertakings
Current
769 GBP2023-10-29
769 GBP2022-10-30
Other Debtors
Current, Amounts falling due within one year
497,399 GBP2023-10-29
497,268 GBP2022-10-30
Debtors
Current, Amounts falling due within one year
498,168 GBP2023-10-29
498,037 GBP2022-10-30
Trade Creditors/Trade Payables
Current
6,607 GBP2023-10-29
6,559 GBP2022-10-30
Amounts owed to group undertakings
Current
15,537 GBP2023-10-29
15,537 GBP2022-10-30
Other Creditors
Current
387,424 GBP2023-10-29
386,686 GBP2022-10-30
Amounts owed to group undertakings
Non-current
491,031 GBP2023-10-29
491,031 GBP2022-10-30