74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,972 GBP2024-10-31
6,680 GBP2023-10-31
Fixed Assets
5,972 GBP2024-10-31
6,680 GBP2023-10-31
Debtors
22,364 GBP2024-10-31
16,811 GBP2023-10-31
Cash at bank and in hand
27,561 GBP2024-10-31
22,809 GBP2023-10-31
Current Assets
49,925 GBP2024-10-31
39,620 GBP2023-10-31
Net Current Assets/Liabilities
-4,640 GBP2024-10-31
-4,873 GBP2023-10-31
Total Assets Less Current Liabilities
1,332 GBP2024-10-31
1,807 GBP2023-10-31
Net Assets/Liabilities
197 GBP2024-10-31
538 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
97 GBP2024-10-31
438 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,802 GBP2024-10-31
11,802 GBP2023-10-31
Furniture and fittings
582 GBP2024-10-31
417 GBP2023-10-31
Computers
6,947 GBP2024-10-31
6,183 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,331 GBP2024-10-31
18,402 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-807 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-807 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,381 GBP2024-10-31
7,241 GBP2023-10-31
Furniture and fittings
435 GBP2024-10-31
386 GBP2023-10-31
Computers
4,543 GBP2024-10-31
4,095 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,359 GBP2024-10-31
11,722 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,140 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
49 GBP2023-11-01 ~ 2024-10-31
Computers
801 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,990 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-353 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-353 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,421 GBP2024-10-31
4,561 GBP2023-10-31
Furniture and fittings
147 GBP2024-10-31
31 GBP2023-10-31
Computers
2,404 GBP2024-10-31
2,088 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
22,364 GBP2024-10-31
16,811 GBP2023-10-31
Trade Creditors/Trade Payables
Current
24 GBP2024-10-31
Other Taxation & Social Security Payable
Current
27,553 GBP2024-10-31
21,093 GBP2023-10-31