74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,579 GBP2024-04-30
85,418 GBP2022-10-31
Fixed Assets
372,629 GBP2024-04-30
85,418 GBP2022-10-31
Debtors
Current
928,202 GBP2024-04-30
615,744 GBP2022-10-31
Cash at bank and in hand
72,776 GBP2024-04-30
557,989 GBP2022-10-31
Current Assets
1,000,978 GBP2024-04-30
1,173,733 GBP2022-10-31
Net Current Assets/Liabilities
715,170 GBP2024-04-30
889,053 GBP2022-10-31
Total Assets Less Current Liabilities
1,087,799 GBP2024-04-30
974,471 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-56,135 GBP2022-10-31
Net Assets/Liabilities
1,086,904 GBP2024-04-30
918,107 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2024-04-30
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,894 GBP2024-04-30
8,988 GBP2022-10-31
Motor vehicles
102,899 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,894 GBP2024-04-30
111,887 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,863 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-102,899 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-106,762 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,315 GBP2024-04-30
3,001 GBP2022-10-31
Motor vehicles
21,437 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,315 GBP2024-04-30
24,438 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,146 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
12,862 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,008 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,832 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-34,299 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,131 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,579 GBP2024-04-30
3,956 GBP2022-10-31
Motor vehicles
81,462 GBP2022-10-31
Trade Debtors/Trade Receivables
49,980 GBP2022-10-31
Other Debtors
927,029 GBP2024-04-30
541,736 GBP2022-10-31
Prepayments
1,173 GBP2024-04-30
228 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
928,202 GBP2024-04-30
615,744 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
14,148 GBP2022-10-31
Non-current, Amounts falling due after one year
56,135 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2022-10-31