74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
14,293 GBP2020-10-31
Fixed Assets - Investments
0 GBP2022-03-31
192 GBP2020-10-31
Fixed Assets
0 GBP2022-03-31
14,485 GBP2020-10-31
Total Inventories
0 GBP2022-03-31
134,465 GBP2020-10-31
Debtors
120,411 GBP2022-03-31
329,854 GBP2020-10-31
Cash at bank and in hand
2,322 GBP2022-03-31
7,253 GBP2020-10-31
Current Assets
122,733 GBP2022-03-31
471,572 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-108,890 GBP2020-10-31
Net Current Assets/Liabilities
66,230 GBP2022-03-31
362,682 GBP2020-10-31
Total Assets Less Current Liabilities
66,230 GBP2022-03-31
377,167 GBP2020-10-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
66,130 GBP2022-03-31
377,067 GBP2020-10-31
Equity
66,230 GBP2022-03-31
377,167 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2022-03-31
32019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
27,992 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Other
-27,992 GBP2020-11-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
13,699 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,366 GBP2020-11-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,065 GBP2020-11-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
14,293 GBP2020-10-31
Investments in group undertakings and participating interests
0 GBP2022-03-31
192 GBP2020-10-31
Amount of corporation tax that is recoverable
Current
24,118 GBP2022-03-31
6,620 GBP2020-10-31
Other Debtors
Amounts falling due within one year
96,293 GBP2022-03-31
323,234 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
120,411 GBP2022-03-31
Current, Amounts falling due within one year
329,854 GBP2020-10-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
91,886 GBP2020-10-31
Other Creditors
Current
56,503 GBP2022-03-31
17,004 GBP2020-10-31
Creditors
Current
56,503 GBP2022-03-31
108,890 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-11-01 ~ 2022-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-03-31
12,250 GBP2020-10-31
Between two and five year
0 GBP2022-03-31
10,719 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-03-31
22,969 GBP2020-10-31