74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,236 GBP2024-10-31
2,981 GBP2023-10-31
Debtors
81,589 GBP2024-10-31
16,811 GBP2023-10-31
Cash at bank and in hand
102,425 GBP2024-10-31
236,102 GBP2023-10-31
Current Assets
184,014 GBP2024-10-31
252,913 GBP2023-10-31
Net Current Assets/Liabilities
148,385 GBP2024-10-31
167,452 GBP2023-10-31
Net Assets/Liabilities
150,621 GBP2024-10-31
170,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,348 GBP2024-10-31
4,348 GBP2023-10-31
Computers
8,880 GBP2024-10-31
8,880 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,228 GBP2024-10-31
13,228 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,024 GBP2024-10-31
3,916 GBP2023-10-31
Computers
6,968 GBP2024-10-31
6,331 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,992 GBP2024-10-31
10,247 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-11-01 ~ 2024-10-31
Computers
637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
324 GBP2024-10-31
432 GBP2023-10-31
Computers
1,912 GBP2024-10-31
2,549 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,367 GBP2024-10-31
4,777 GBP2023-10-31
Other Debtors
Amounts falling due within one year
55,222 GBP2024-10-31
12,034 GBP2023-10-31
Debtors
Amounts falling due within one year
81,589 GBP2024-10-31
16,811 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,964 GBP2024-10-31
14,285 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,148 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,894 GBP2024-10-31
54,421 GBP2023-10-31
Other Creditors
Amounts falling due within one year
623 GBP2024-10-31
12,133 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
622 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2024-10-31
4,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-11-01 ~ 2024-10-31
3 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Advances or credits given to directors
52,229 GBP2024-10-31
-310 GBP2023-10-31
Advances or credits made to directors during the period
52,851 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
312 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31