74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
707 GBP2024-10-31
5,625 GBP2023-10-31
Debtors
41,283 GBP2024-10-31
38,122 GBP2023-10-31
Cash at bank and in hand
3,742 GBP2024-10-31
17,999 GBP2023-10-31
Current Assets
45,025 GBP2024-10-31
56,121 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-38,701 GBP2024-10-31
Net Current Assets/Liabilities
6,324 GBP2024-10-31
-6,584 GBP2023-10-31
Total Assets Less Current Liabilities
7,031 GBP2024-10-31
-959 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,669 GBP2024-10-31
Net Assets/Liabilities
362 GBP2024-10-31
-24,346 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
361 GBP2024-10-31
-24,347 GBP2023-10-31
Equity
362 GBP2024-10-31
-24,346 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,552 GBP2023-10-31
Computers
10,944 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,496 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,995 GBP2024-10-31
12,398 GBP2023-10-31
Computers
10,794 GBP2024-10-31
9,473 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,789 GBP2024-10-31
21,871 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,597 GBP2023-11-01 ~ 2024-10-31
Computers
1,321 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,918 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
557 GBP2024-10-31
4,154 GBP2023-10-31
Computers
150 GBP2024-10-31
1,471 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
12,356 GBP2024-10-31
31,056 GBP2023-10-31
Other Debtors
Amounts falling due within one year
28,927 GBP2024-10-31
7,066 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
41,283 GBP2024-10-31
Amounts falling due within one year, Current
38,122 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
16,718 GBP2024-10-31
16,698 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,171 GBP2024-10-31
1,083 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,657 GBP2024-10-31
31,927 GBP2023-10-31
Other Creditors
Current
3,155 GBP2024-10-31
12,997 GBP2023-10-31
Creditors
Current
38,701 GBP2024-10-31
62,705 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,669 GBP2024-10-31
23,387 GBP2023-10-31