74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,300 GBP2024-10-31
1,768 GBP2023-10-31
Debtors
214,266 GBP2024-10-31
195,972 GBP2023-10-31
Current assets - Investments
25,000 GBP2023-10-31
Cash at bank and in hand
4,639 GBP2024-10-31
9,044 GBP2023-10-31
Current Assets
218,905 GBP2024-10-31
230,016 GBP2023-10-31
Creditors
Current
11,512 GBP2024-10-31
21,774 GBP2023-10-31
Net Current Assets/Liabilities
207,393 GBP2024-10-31
208,242 GBP2023-10-31
Total Assets Less Current Liabilities
209,693 GBP2024-10-31
210,010 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
209,593 GBP2024-10-31
209,910 GBP2023-10-31
Equity
209,693 GBP2024-10-31
210,010 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,963 GBP2024-10-31
2,530 GBP2023-10-31
Computers
2,924 GBP2024-10-31
4,427 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,887 GBP2024-10-31
6,957 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-2,683 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,683 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,162 GBP2024-10-31
1,970 GBP2023-10-31
Computers
1,425 GBP2024-10-31
3,219 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,587 GBP2024-10-31
5,189 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-11-01 ~ 2024-10-31
Computers
889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,683 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,683 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
801 GBP2024-10-31
560 GBP2023-10-31
Computers
1,499 GBP2024-10-31
1,208 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-10-31
44,820 GBP2023-10-31
Other Debtors
Current
177 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
214,266 GBP2024-10-31
Amounts falling due within one year, Current
195,972 GBP2023-10-31
Corporation Tax Payable
Current
2,470 GBP2024-10-31
10,267 GBP2023-10-31
Other Taxation & Social Security Payable
Current
392 GBP2024-10-31
Accrued Liabilities
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31