74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,650 GBP2024-10-31
11,622 GBP2023-10-31
Debtors
432,484 GBP2024-10-31
525,927 GBP2023-10-31
Cash at bank and in hand
2,448 GBP2024-10-31
2,135 GBP2023-10-31
Current Assets
434,932 GBP2024-10-31
528,062 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-535,281 GBP2023-10-31
Net Current Assets/Liabilities
-2,005 GBP2024-10-31
-7,219 GBP2023-10-31
Total Assets Less Current Liabilities
3,645 GBP2024-10-31
4,403 GBP2023-10-31
Net Assets/Liabilities
1,974 GBP2024-10-31
1,320 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,874 GBP2024-10-31
1,220 GBP2023-10-31
Equity
1,974 GBP2024-10-31
1,320 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
64,215 GBP2024-10-31
63,895 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,565 GBP2024-10-31
52,273 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,292 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
5,650 GBP2024-10-31
11,622 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
245,062 GBP2024-10-31
364,843 GBP2023-10-31
Amounts Owed By Related Parties
116,083 GBP2024-10-31
Current
97,203 GBP2023-10-31
Other Debtors
Amounts falling due within one year
71,339 GBP2024-10-31
63,881 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
432,484 GBP2024-10-31
Current, Amounts falling due within one year
525,927 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,344 GBP2024-10-31
1,116 GBP2023-10-31
Amounts owed to group undertakings
Current
261,064 GBP2024-10-31
420,265 GBP2023-10-31
Other Taxation & Social Security Payable
Current
39,801 GBP2024-10-31
-20,499 GBP2023-10-31
Other Creditors
Current
132,728 GBP2024-10-31
134,399 GBP2023-10-31
Creditors
Current
436,937 GBP2024-10-31
535,281 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,300 GBP2024-10-31
74,100 GBP2023-10-31