74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,230 GBP2023-10-31
2,573 GBP2022-10-31
Property, Plant & Equipment
4,959 GBP2023-10-31
56,724 GBP2022-10-31
Fixed Assets
7,189 GBP2023-10-31
59,297 GBP2022-10-31
Debtors
29,622 GBP2023-10-31
13,562 GBP2022-10-31
Cash at bank and in hand
67,993 GBP2023-10-31
171,526 GBP2022-10-31
Current Assets
97,615 GBP2023-10-31
185,088 GBP2022-10-31
Net Current Assets/Liabilities
39,822 GBP2023-10-31
152,110 GBP2022-10-31
Creditors
Amounts falling due after one year
-56,596 GBP2022-10-31
Net Assets/Liabilities
47,011 GBP2023-10-31
154,811 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
46,911 GBP2023-10-31
154,711 GBP2022-10-31
Equity
47,011 GBP2023-10-31
154,811 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
3,431 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,201 GBP2023-10-31
858 GBP2022-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
343 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
2,230 GBP2023-10-31
2,573 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,126 GBP2023-10-31
69,175 GBP2022-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-66,379 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167 GBP2023-10-31
12,451 GBP2022-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
664 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,948 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,959 GBP2023-10-31
56,724 GBP2022-10-31
Other Debtors
29,622 GBP2023-10-31
13,562 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,409 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,589 GBP2023-10-31
19,519 GBP2022-10-31
Other Creditors
Amounts falling due within one year
53,795 GBP2023-10-31
13,459 GBP2022-10-31
Amounts falling due after one year
56,596 GBP2022-10-31