74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
4,003 GBP2024-10-31
3,514 GBP2023-10-31
Debtors
1,691 GBP2024-10-31
Cash at bank and in hand
156,912 GBP2024-10-31
160,098 GBP2023-10-31
Current Assets
158,603 GBP2024-10-31
160,098 GBP2023-10-31
Creditors
Current
1,270 GBP2024-10-31
2,869 GBP2023-10-31
Net Current Assets/Liabilities
157,333 GBP2024-10-31
157,229 GBP2023-10-31
Total Assets Less Current Liabilities
161,336 GBP2024-10-31
160,743 GBP2023-10-31
Net Assets/Liabilities
160,335 GBP2024-10-31
159,864 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
160,235 GBP2024-10-31
159,764 GBP2023-10-31
Equity
160,335 GBP2024-10-31
159,864 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,436 GBP2024-10-31
3,436 GBP2023-10-31
Furniture and fittings
177 GBP2024-10-31
177 GBP2023-10-31
Computers
7,653 GBP2024-10-31
5,070 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,266 GBP2024-10-31
8,683 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,718 GBP2024-10-31
859 GBP2023-10-31
Furniture and fittings
177 GBP2024-10-31
135 GBP2023-10-31
Computers
5,368 GBP2024-10-31
4,175 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,263 GBP2024-10-31
5,169 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
859 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
42 GBP2023-11-01 ~ 2024-10-31
Computers
1,193 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,094 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,718 GBP2024-10-31
2,577 GBP2023-10-31
Computers
2,285 GBP2024-10-31
895 GBP2023-10-31
Furniture and fittings
42 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
65 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
1,691 GBP2024-10-31
Trade Creditors/Trade Payables
Current
10 GBP2024-10-31
Accrued Liabilities
Current
1,260 GBP2024-10-31
2,470 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,001 GBP2024-10-31
879 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-2,529 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
3,000 GBP2023-11-01 ~ 2024-10-31