74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
46 GBP2024-10-31
920 GBP2023-10-31
Fixed Assets
46 GBP2024-10-31
920 GBP2023-10-31
Debtors
Current
10,338 GBP2024-10-31
13,157 GBP2023-10-31
Current assets - Investments
77,923 GBP2024-10-31
75,634 GBP2023-10-31
Cash at bank and in hand
62,009 GBP2024-10-31
47,388 GBP2023-10-31
Current Assets
150,270 GBP2024-10-31
136,179 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-10,679 GBP2024-10-31
-11,433 GBP2023-10-31
Net Current Assets/Liabilities
139,591 GBP2024-10-31
124,746 GBP2023-10-31
Total Assets Less Current Liabilities
139,637 GBP2024-10-31
125,666 GBP2023-10-31
Net Assets/Liabilities
139,637 GBP2024-10-31
125,666 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
139,537 GBP2024-10-31
125,566 GBP2023-10-31
Equity
139,637 GBP2024-10-31
125,666 GBP2023-10-31
Wages/Salaries
9,100 GBP2023-11-01 ~ 2024-10-31
9,100 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-11-01 ~ 2024-10-31
9,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
14,185 GBP2024-10-31
14,185 GBP2023-10-31
Office equipment
6,775 GBP2024-10-31
6,555 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,960 GBP2024-10-31
20,740 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,635 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,820 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,094 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,094 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,729 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,914 GBP2024-10-31
Property, Plant & Equipment
Office equipment
46 GBP2024-10-31
920 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,020 GBP2024-10-31
7,440 GBP2023-10-31
Prepayments/Accrued Income
Current
6,318 GBP2024-10-31
5,717 GBP2023-10-31
Corporation Tax Payable
Current
4,725 GBP2024-10-31
4,466 GBP2023-10-31
Other Creditors
Current
3,790 GBP2024-10-31
4,944 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,164 GBP2024-10-31
2,023 GBP2023-10-31
Creditors
Current
10,679 GBP2024-10-31
11,433 GBP2023-10-31