74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
813,841 GBP2024-10-31
880,853 GBP2023-10-31
Property, Plant & Equipment
2,633 GBP2024-10-31
3,511 GBP2023-10-31
Fixed Assets - Investments
76 GBP2024-10-31
76 GBP2023-10-31
Fixed Assets
816,550 GBP2024-10-31
884,440 GBP2023-10-31
Debtors
33,864 GBP2024-10-31
34,960 GBP2023-10-31
Cash at bank and in hand
799 GBP2024-10-31
217 GBP2023-10-31
Current Assets
34,663 GBP2024-10-31
35,177 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-302,261 GBP2024-10-31
Net Current Assets/Liabilities
-267,598 GBP2024-10-31
-271,525 GBP2023-10-31
Total Assets Less Current Liabilities
548,952 GBP2024-10-31
612,915 GBP2023-10-31
Net Assets/Liabilities
478,301 GBP2024-10-31
542,526 GBP2023-10-31
Equity
Called up share capital
20,606 GBP2024-10-31
20,606 GBP2023-10-31
Share premium
388,394 GBP2024-10-31
388,394 GBP2023-10-31
Retained earnings (accumulated losses)
69,301 GBP2024-10-31
133,526 GBP2023-10-31
Equity
478,301 GBP2024-10-31
542,526 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,025,213 GBP2024-10-31
1,023,961 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
211,372 GBP2024-10-31
143,108 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
68,264 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
813,841 GBP2024-10-31
880,853 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
22,190 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,557 GBP2024-10-31
18,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
878 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
2,633 GBP2024-10-31
3,511 GBP2023-10-31
Investments in group undertakings and participating interests
76 GBP2024-10-31
76 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
21,872 GBP2024-10-31
21,872 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,992 GBP2024-10-31
13,088 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
33,864 GBP2024-10-31
Amounts falling due within one year, Current
34,960 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,484 GBP2024-10-31
3,524 GBP2023-10-31
Other Creditors
Current
300,777 GBP2024-10-31
303,178 GBP2023-10-31
Creditors
Current
302,261 GBP2024-10-31
306,702 GBP2023-10-31