74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment
10,904 GBP2024-10-31
9,712 GBP2023-10-31
Debtors
102,757 GBP2024-10-31
98,119 GBP2023-10-31
Cash at bank and in hand
724,610 GBP2024-10-31
430,509 GBP2023-10-31
Current Assets
827,367 GBP2024-10-31
528,628 GBP2023-10-31
Creditors
Amounts falling due within one year
182,180 GBP2024-10-31
116,538 GBP2023-10-31
Net Current Assets/Liabilities
645,187 GBP2024-10-31
412,090 GBP2023-10-31
Total Assets Less Current Liabilities
656,091 GBP2024-10-31
421,802 GBP2023-10-31
Net Assets/Liabilities
656,091 GBP2024-10-31
421,802 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
655,991 GBP2024-10-31
421,702 GBP2023-10-31
Equity
656,091 GBP2024-10-31
421,802 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Computers
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,526 GBP2024-10-31
5,918 GBP2023-10-31
Computers
24,011 GBP2024-10-31
18,405 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,537 GBP2024-10-31
24,323 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,339 GBP2024-10-31
3,610 GBP2023-10-31
Computers
15,294 GBP2024-10-31
11,001 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,633 GBP2024-10-31
14,611 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2023-11-01 ~ 2024-10-31
Computers
4,293 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,022 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,187 GBP2024-10-31
2,308 GBP2023-10-31
Computers
8,717 GBP2024-10-31
7,404 GBP2023-10-31
Trade Debtors/Trade Receivables
102,757 GBP2024-10-31
98,119 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,583 GBP2024-10-31
4,329 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
92,685 GBP2024-10-31
52,067 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,754 GBP2024-10-31
12,316 GBP2023-10-31
Other Creditors
Amounts falling due within one year
64,158 GBP2024-10-31
47,826 GBP2023-10-31