74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,514 GBP2023-10-31
982 GBP2022-10-31
Debtors
920 GBP2022-10-31
Cash at bank and in hand
160,098 GBP2023-10-31
164,091 GBP2022-10-31
Current Assets
160,098 GBP2023-10-31
165,011 GBP2022-10-31
Creditors
Current
2,869 GBP2023-10-31
2,152 GBP2022-10-31
Net Current Assets/Liabilities
157,229 GBP2023-10-31
162,859 GBP2022-10-31
Total Assets Less Current Liabilities
160,743 GBP2023-10-31
163,841 GBP2022-10-31
Net Assets/Liabilities
159,864 GBP2023-10-31
163,671 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
159,764 GBP2023-10-31
163,571 GBP2022-10-31
Equity
159,864 GBP2023-10-31
163,671 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
177 GBP2023-10-31
177 GBP2022-10-31
Computers
5,070 GBP2023-10-31
4,521 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,683 GBP2023-10-31
4,698 GBP2022-10-31
Improvements to leasehold property
3,436 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2023-10-31
88 GBP2022-10-31
Computers
4,175 GBP2023-10-31
3,628 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,169 GBP2023-10-31
3,716 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
859 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
47 GBP2022-11-01 ~ 2023-10-31
Computers
547 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
859 GBP2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
2,577 GBP2023-10-31
Furniture and fittings
42 GBP2023-10-31
89 GBP2022-10-31
Computers
895 GBP2023-10-31
893 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
920 GBP2022-10-31
Accrued Liabilities
Current
2,470 GBP2023-10-31
1,270 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
879 GBP2023-10-31
170 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-807 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-11-01 ~ 2023-10-31