74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,197 GBP2024-10-31
2,222 GBP2023-10-31
Fixed Assets
1,197 GBP2024-10-31
2,222 GBP2023-10-31
Debtors
120 GBP2024-10-31
Cash at bank and in hand
10,712 GBP2024-10-31
3,159 GBP2023-10-31
Current Assets
10,832 GBP2024-10-31
3,159 GBP2023-10-31
Net Current Assets/Liabilities
-1,825 GBP2024-10-31
-6,128 GBP2023-10-31
Total Assets Less Current Liabilities
-628 GBP2024-10-31
-3,906 GBP2023-10-31
Net Assets/Liabilities
-628 GBP2024-10-31
-3,906 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-728 GBP2024-10-31
-4,006 GBP2023-10-31
Equity
-628 GBP2024-10-31
-3,906 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,452 GBP2024-10-31
1,452 GBP2023-10-31
Computers
9,809 GBP2024-10-31
9,809 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,261 GBP2024-10-31
11,261 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
953 GBP2024-10-31
829 GBP2023-10-31
Computers
9,111 GBP2024-10-31
8,210 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,064 GBP2024-10-31
9,039 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-11-01 ~ 2024-10-31
Computers
901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2024-10-31
623 GBP2023-10-31
Computers
698 GBP2024-10-31
1,599 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
120 GBP2024-10-31
Debtors
Amounts falling due within one year
120 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,479 GBP2024-10-31
522 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
172 GBP2024-10-31
625 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,414 GBP2024-10-31
428 GBP2023-10-31