74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,222 GBP2023-10-31
2,376 GBP2022-10-31
Fixed Assets
2,222 GBP2023-10-31
2,376 GBP2022-10-31
Debtors
40 GBP2022-10-31
Cash at bank and in hand
3,159 GBP2023-10-31
6,040 GBP2022-10-31
Current Assets
3,159 GBP2023-10-31
6,080 GBP2022-10-31
Net Current Assets/Liabilities
-6,128 GBP2023-10-31
-3,890 GBP2022-10-31
Total Assets Less Current Liabilities
-3,906 GBP2023-10-31
-1,514 GBP2022-10-31
Net Assets/Liabilities
-3,906 GBP2023-10-31
-1,514 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-4,006 GBP2023-10-31
-1,614 GBP2022-10-31
Equity
-3,906 GBP2023-10-31
-1,514 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,452 GBP2023-10-31
1,452 GBP2022-10-31
Computers
9,809 GBP2023-10-31
10,073 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
11,261 GBP2023-10-31
11,525 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-1,305 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,305 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
829 GBP2023-10-31
673 GBP2022-10-31
Computers
8,210 GBP2023-10-31
8,476 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,039 GBP2023-10-31
9,149 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2022-11-01 ~ 2023-10-31
Computers
1,038 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,304 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,304 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
623 GBP2023-10-31
779 GBP2022-10-31
Computers
1,599 GBP2023-10-31
1,597 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
40 GBP2022-10-31
Debtors
Amounts falling due within one year
40 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-10-31
432 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
522 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
625 GBP2023-10-31
649 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
428 GBP2023-10-31
1,428 GBP2022-10-31