74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,050 GBP2024-10-31
36,505 GBP2023-10-31
Debtors
129,179 GBP2024-10-31
136,081 GBP2023-10-31
Cash at bank and in hand
927,466 GBP2024-10-31
827,817 GBP2023-10-31
Current Assets
1,058,356 GBP2024-10-31
965,244 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-90,437 GBP2024-10-31
Net Current Assets/Liabilities
967,919 GBP2024-10-31
878,482 GBP2023-10-31
Total Assets Less Current Liabilities
993,969 GBP2024-10-31
914,987 GBP2023-10-31
Net Assets/Liabilities
984,789 GBP2024-10-31
903,741 GBP2023-10-31
Equity
Called up share capital
75 GBP2024-10-31
75 GBP2023-10-31
Capital redemption reserve
25 GBP2024-10-31
25 GBP2023-10-31
Retained earnings (accumulated losses)
984,689 GBP2024-10-31
903,641 GBP2023-10-31
Equity
984,789 GBP2024-10-31
903,741 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
99,460 GBP2024-10-31
92,132 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,410 GBP2024-10-31
55,627 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
26,050 GBP2024-10-31
36,505 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
103,504 GBP2024-10-31
114,283 GBP2023-10-31
Other Debtors
Amounts falling due within one year
25,675 GBP2024-10-31
21,798 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
129,179 GBP2024-10-31
Amounts falling due within one year, Current
136,081 GBP2023-10-31
Trade Creditors/Trade Payables
Current
13,878 GBP2024-10-31
8,721 GBP2023-10-31
Corporation Tax Payable
Current
50,346 GBP2024-10-31
49,621 GBP2023-10-31
Other Taxation & Social Security Payable
Current
18,560 GBP2024-10-31
20,515 GBP2023-10-31
Other Creditors
Current
7,653 GBP2024-10-31
7,905 GBP2023-10-31
Creditors
Current
90,437 GBP2024-10-31
86,762 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2024-10-31
35 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-10-31
30 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-10-31
5 shares2023-10-31
Equity
Called up share capital
75 GBP2024-10-31
75 GBP2023-10-31