74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
602 GBP2024-10-31
Fixed Assets - Investments
704 GBP2024-10-31
704 GBP2023-10-31
Fixed Assets
1,306 GBP2024-10-31
704 GBP2023-10-31
Debtors
715,832 GBP2024-10-31
763,062 GBP2023-10-31
Cash at bank and in hand
224,203 GBP2024-10-31
416,826 GBP2023-10-31
Current Assets
940,035 GBP2024-10-31
1,179,888 GBP2023-10-31
Creditors
Current
866,133 GBP2024-10-31
127,600 GBP2023-10-31
Net Current Assets/Liabilities
73,902 GBP2024-10-31
1,052,288 GBP2023-10-31
Total Assets Less Current Liabilities
75,208 GBP2024-10-31
1,052,992 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
75,207 GBP2024-10-31
1,052,991 GBP2023-10-31
Equity
75,208 GBP2024-10-31
1,052,992 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,256 GBP2024-10-31
3,357 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,654 GBP2024-10-31
3,357 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
602 GBP2024-10-31
Investments in Group Undertakings
Cost valuation
704 GBP2023-10-31
Investments in Group Undertakings
704 GBP2024-10-31
704 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,269 GBP2024-10-31
Amounts falling due within one year, Current
39,192 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
677,132 GBP2024-10-31
662,609 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
19,431 GBP2024-10-31
Amounts falling due within one year, Current
61,261 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
715,832 GBP2024-10-31
Amounts falling due within one year, Current
763,062 GBP2023-10-31
Other Taxation & Social Security Payable
Current
46,726 GBP2024-10-31
123,497 GBP2023-10-31
Other Creditors
Current
819,407 GBP2024-10-31
4,103 GBP2023-10-31