74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
534 GBP2023-10-29
Fixed Assets - Investments
4,003 GBP2024-10-29
4,003 GBP2023-10-29
Fixed Assets
4,003 GBP2024-10-29
4,537 GBP2023-10-29
Debtors
498,305 GBP2024-10-29
498,168 GBP2023-10-29
Creditors
Current
410,391 GBP2024-10-29
409,568 GBP2023-10-29
Net Current Assets/Liabilities
87,914 GBP2024-10-29
88,600 GBP2023-10-29
Total Assets Less Current Liabilities
91,917 GBP2024-10-29
93,137 GBP2023-10-29
Creditors
Non-current
491,031 GBP2024-10-29
491,031 GBP2023-10-29
Net Assets/Liabilities
-399,114 GBP2024-10-29
-397,894 GBP2023-10-29
Equity
Called up share capital
910 GBP2024-10-29
910 GBP2023-10-29
Share premium
7,722 GBP2024-10-29
7,722 GBP2023-10-29
Retained earnings (accumulated losses)
-407,746 GBP2024-10-29
-406,526 GBP2023-10-29
Equity
-399,114 GBP2024-10-29
-397,894 GBP2023-10-29
Average Number of Employees
32023-10-30 ~ 2024-10-29
32022-10-31 ~ 2023-10-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,872 GBP2023-10-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
75,872 GBP2024-10-29
75,338 GBP2023-10-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
534 GBP2023-10-30 ~ 2024-10-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
534 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,149 GBP2023-10-29
Computers
10,370 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
20,519 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,149 GBP2023-10-29
Computers
10,370 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,519 GBP2023-10-29
Other Investments Other Than Loans
Cost valuation
4,003 GBP2023-10-29
Other Investments Other Than Loans
4,003 GBP2024-10-29
4,003 GBP2023-10-29
Amounts Owed by Group Undertakings
Current
769 GBP2024-10-29
769 GBP2023-10-29
Other Debtors
Amounts falling due within one year, Current
497,536 GBP2024-10-29
497,399 GBP2023-10-29
Debtors
Amounts falling due within one year, Current
498,305 GBP2024-10-29
498,168 GBP2023-10-29
Trade Creditors/Trade Payables
Current
6,644 GBP2024-10-29
6,607 GBP2023-10-29
Amounts owed to group undertakings
Current
15,537 GBP2024-10-29
15,537 GBP2023-10-29
Other Creditors
Current
388,210 GBP2024-10-29
387,424 GBP2023-10-29
Amounts owed to group undertakings
Non-current
491,031 GBP2024-10-29
491,031 GBP2023-10-29