74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,356 GBP2023-10-31
4,989 GBP2022-10-31
Debtors
2,128,688 GBP2023-10-31
2,103,179 GBP2022-10-31
Current assets - Investments
80,001 GBP2022-10-31
Cash at bank and in hand
13,789 GBP2023-10-31
74,996 GBP2022-10-31
Current Assets
2,142,477 GBP2023-10-31
2,258,176 GBP2022-10-31
Creditors
Current
678,592 GBP2023-10-31
502,828 GBP2022-10-31
Net Current Assets/Liabilities
1,463,885 GBP2023-10-31
1,755,348 GBP2022-10-31
Total Assets Less Current Liabilities
1,467,241 GBP2023-10-31
1,760,337 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,467,239 GBP2023-10-31
1,760,335 GBP2022-10-31
Equity
1,467,241 GBP2023-10-31
1,760,337 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-08-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,519 GBP2022-10-31
Computers
13,435 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,954 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,514 GBP2023-10-31
3,936 GBP2022-10-31
Computers
11,084 GBP2023-10-31
10,029 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,598 GBP2023-10-31
13,965 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
578 GBP2022-11-01 ~ 2023-10-31
Computers
1,055 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,005 GBP2023-10-31
1,583 GBP2022-10-31
Computers
2,351 GBP2023-10-31
3,406 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,168 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
2,028,688 GBP2023-10-31
1,980,011 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,128,688 GBP2023-10-31
2,103,179 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,549 GBP2023-10-31
58,508 GBP2022-10-31
Other Taxation & Social Security Payable
Current
670,043 GBP2023-10-31
396,563 GBP2022-10-31
Other Creditors
Current
47,757 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Class 2 ordinary share
1 shares2023-10-31