74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,489 GBP2024-10-31
2,702 GBP2023-10-31
Fixed Assets
1,489 GBP2024-10-31
2,702 GBP2023-10-31
Debtors
3,884 GBP2024-10-31
2,556 GBP2023-10-31
Cash at bank and in hand
5,619 GBP2024-10-31
3,532 GBP2023-10-31
Current Assets
9,503 GBP2024-10-31
6,088 GBP2023-10-31
Net Current Assets/Liabilities
-4,084 GBP2024-10-31
3,279 GBP2023-10-31
Total Assets Less Current Liabilities
-2,595 GBP2024-10-31
5,981 GBP2023-10-31
Net Assets/Liabilities
-2,595 GBP2024-10-31
5,981 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-2,595 GBP2024-10-31
5,981 GBP2023-10-31
Equity
-2,595 GBP2024-10-31
5,981 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,075 GBP2024-10-31
1,075 GBP2023-10-31
Office equipment
5,686 GBP2024-10-31
5,686 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,761 GBP2024-10-31
6,761 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
967 GBP2024-10-31
931 GBP2023-10-31
Office equipment
4,305 GBP2024-10-31
3,128 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,272 GBP2024-10-31
4,059 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,177 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
108 GBP2024-10-31
144 GBP2023-10-31
Office equipment
1,381 GBP2024-10-31
2,558 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,884 GBP2024-10-31
2,206 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
350 GBP2023-10-31
Debtors
Amounts falling due within one year
3,884 GBP2024-10-31
2,556 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
655 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,779 GBP2024-10-31
2,154 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,678 GBP2024-10-31