74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
128,707 GBP2025-10-31
26,050 GBP2024-10-31
Debtors
138,557 GBP2025-10-31
129,179 GBP2024-10-31
Cash at bank and in hand
905,672 GBP2025-10-31
927,466 GBP2024-10-31
Current Assets
1,045,943 GBP2025-10-31
1,058,356 GBP2024-10-31
Creditors
Amounts falling due within one year
-84,602 GBP2025-10-31
-90,437 GBP2024-10-31
Net Current Assets/Liabilities
961,341 GBP2025-10-31
967,919 GBP2024-10-31
Total Assets Less Current Liabilities
1,090,048 GBP2025-10-31
993,969 GBP2024-10-31
Net Assets/Liabilities
1,070,410 GBP2025-10-31
984,789 GBP2024-10-31
Equity
Called up share capital
75 GBP2025-10-31
75 GBP2024-10-31
Capital redemption reserve
25 GBP2025-10-31
25 GBP2024-10-31
Retained earnings (accumulated losses)
1,070,310 GBP2025-10-31
984,689 GBP2024-10-31
Equity
1,070,410 GBP2025-10-31
984,789 GBP2024-10-31
Average Number of Employees
52024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
195,247 GBP2025-10-31
99,460 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Other
-49,677 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,540 GBP2025-10-31
73,410 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,319 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-46,189 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
128,707 GBP2025-10-31
26,050 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
114,465 GBP2025-10-31
103,504 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
24,092 GBP2025-10-31
Current, Amounts falling due within one year
25,675 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
138,557 GBP2025-10-31
Current, Amounts falling due within one year
129,179 GBP2024-10-31
Trade Creditors/Trade Payables
Current
14,951 GBP2025-10-31
13,878 GBP2024-10-31
Corporation Tax Payable
Current
43,184 GBP2025-10-31
50,346 GBP2024-10-31
Other Taxation & Social Security Payable
Current
20,956 GBP2025-10-31
18,560 GBP2024-10-31
Other Creditors
Current
5,511 GBP2025-10-31
7,653 GBP2024-10-31
Creditors
Current
84,602 GBP2025-10-31
90,437 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-10-31
35 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-10-31
30 shares2024-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-10-31
5 shares2024-10-31
Equity
Called up share capital
75 GBP2025-10-31
75 GBP2024-10-31