74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-06-30
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-06-30
Property, Plant & Equipment
1,011 GBP2022-10-31
Debtors
10,492 GBP2022-10-31
Cash at bank and in hand
16,026 GBP2023-06-30
7,160 GBP2022-10-31
Current Assets
16,026 GBP2023-06-30
17,652 GBP2022-10-31
Creditors
Current
5,860 GBP2023-06-30
4,735 GBP2022-10-31
Net Current Assets/Liabilities
10,166 GBP2023-06-30
12,917 GBP2022-10-31
Total Assets Less Current Liabilities
10,166 GBP2023-06-30
13,928 GBP2022-10-31
Net Assets/Liabilities
10,166 GBP2023-06-30
13,736 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-10-31
Retained earnings (accumulated losses)
10,156 GBP2023-06-30
13,726 GBP2022-10-31
Equity
10,166 GBP2023-06-30
13,736 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,540 GBP2023-06-30
1,540 GBP2022-10-31
Computers
5,857 GBP2023-06-30
3,108 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,397 GBP2023-06-30
4,648 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,540 GBP2023-06-30
1,155 GBP2022-10-31
Computers
5,857 GBP2023-06-30
2,482 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,397 GBP2023-06-30
3,637 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
385 GBP2022-11-01 ~ 2023-06-30
Computers
3,375 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,760 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
385 GBP2022-10-31
Computers
626 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,302 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
190 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
10,492 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,852 GBP2023-06-30
2,852 GBP2022-10-31
Other Creditors
Current
3,008 GBP2023-06-30
1,883 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,570 GBP2022-11-01 ~ 2023-06-30