74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
183 GBP2024-10-31
445 GBP2023-10-31
Debtors
51,579 GBP2024-10-31
64,958 GBP2023-10-31
Cash at bank and in hand
31,073 GBP2024-10-31
18,189 GBP2023-10-31
Current Assets
82,652 GBP2024-10-31
83,147 GBP2023-10-31
Creditors
Current
50,774 GBP2024-10-31
55,127 GBP2023-10-31
Net Current Assets/Liabilities
31,878 GBP2024-10-31
28,020 GBP2023-10-31
Total Assets Less Current Liabilities
32,061 GBP2024-10-31
28,465 GBP2023-10-31
Creditors
Non-current
-1,751 GBP2024-10-31
-4,727 GBP2023-10-31
Net Assets/Liabilities
30,264 GBP2024-10-31
23,653 GBP2023-10-31
Equity
Called up share capital
140 GBP2024-10-31
140 GBP2023-10-31
Retained earnings (accumulated losses)
30,124 GBP2024-10-31
23,513 GBP2023-10-31
Equity
30,264 GBP2024-10-31
23,653 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
584 GBP2023-10-31
Computers
11,712 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,296 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
415 GBP2024-10-31
359 GBP2023-10-31
Computers
11,698 GBP2024-10-31
11,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,113 GBP2024-10-31
11,851 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-11-01 ~ 2024-10-31
Computers
206 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
169 GBP2024-10-31
225 GBP2023-10-31
Computers
14 GBP2024-10-31
220 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,082 GBP2024-10-31
Current, Amounts falling due within one year
16,682 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
28,497 GBP2024-10-31
Current, Amounts falling due within one year
48,276 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
51,579 GBP2024-10-31
Current, Amounts falling due within one year
64,958 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,007 GBP2024-10-31
4,841 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,201 GBP2023-10-31
Other Taxation & Social Security Payable
Current
46,374 GBP2024-10-31
47,824 GBP2023-10-31
Other Creditors
Current
1,393 GBP2024-10-31
1,261 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,751 GBP2024-10-31
4,727 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46 GBP2024-10-31
85 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
40 shares2024-10-31