74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,551 GBP2025-10-31
3,969 GBP2024-10-31
Debtors
5,735 GBP2025-10-31
21,417 GBP2024-10-31
Cash at bank and in hand
203,180 GBP2025-10-31
159,971 GBP2024-10-31
Current Assets
208,915 GBP2025-10-31
181,388 GBP2024-10-31
Creditors
Current
11,524 GBP2025-10-31
13,960 GBP2024-10-31
Net Current Assets/Liabilities
197,391 GBP2025-10-31
167,428 GBP2024-10-31
Total Assets Less Current Liabilities
199,942 GBP2025-10-31
171,397 GBP2024-10-31
Net Assets/Liabilities
199,458 GBP2025-10-31
170,643 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
199,358 GBP2025-10-31
170,543 GBP2024-10-31
Equity
199,458 GBP2025-10-31
170,643 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,345 GBP2025-10-31
1,345 GBP2024-10-31
Computers
5,728 GBP2025-10-31
7,646 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
7,073 GBP2025-10-31
8,991 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-2,167 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-2,167 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,139 GBP2025-10-31
1,070 GBP2024-10-31
Computers
3,383 GBP2025-10-31
3,952 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,522 GBP2025-10-31
5,022 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2024-11-01 ~ 2025-10-31
Computers
1,572 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,641 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,141 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,141 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
206 GBP2025-10-31
275 GBP2024-10-31
Computers
2,345 GBP2025-10-31
3,694 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
4,988 GBP2025-10-31
20,775 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
443 GBP2024-10-31
Prepayments
Current
747 GBP2025-10-31
199 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
5,735 GBP2025-10-31
21,417 GBP2024-10-31
Corporation Tax Payable
Current
7,193 GBP2025-10-31
5,542 GBP2024-10-31
Accrued Liabilities
Current
1,135 GBP2025-10-31
1,434 GBP2024-10-31