74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,708 GBP2024-10-31
13,218 GBP2023-10-31
Debtors
618,418 GBP2024-10-31
286,398 GBP2023-10-31
Cash at bank and in hand
2,244,761 GBP2024-10-31
2,290,851 GBP2023-10-31
Current Assets
2,902,324 GBP2024-10-31
2,577,249 GBP2023-10-31
Net Current Assets/Liabilities
2,592,733 GBP2024-10-31
2,196,646 GBP2023-10-31
Total Assets Less Current Liabilities
2,613,441 GBP2024-10-31
2,209,864 GBP2023-10-31
Net Assets/Liabilities
2,611,744 GBP2024-10-31
2,206,559 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,611,644 GBP2024-10-31
2,206,459 GBP2023-10-31
Equity
2,611,744 GBP2024-10-31
2,206,559 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,778 GBP2024-10-31
21,813 GBP2023-10-31
Computers
9,844 GBP2024-10-31
6,526 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,622 GBP2024-10-31
28,339 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,336 GBP2024-10-31
10,433 GBP2023-10-31
Computers
6,578 GBP2024-10-31
4,688 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,914 GBP2024-10-31
15,121 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,903 GBP2023-11-01 ~ 2024-10-31
Computers
1,890 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,793 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
17,442 GBP2024-10-31
11,380 GBP2023-10-31
Computers
3,266 GBP2024-10-31
1,838 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
46,998 GBP2024-10-31
183,540 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,074 GBP2024-10-31
102,858 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
49,072 GBP2024-10-31
Current, Amounts falling due within one year
286,398 GBP2023-10-31
Other Debtors
Amounts falling due after one year
569,346 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
64,354 GBP2024-10-31
44,118 GBP2023-10-31
Other Taxation & Social Security Payable
Current
207,022 GBP2024-10-31
278,611 GBP2023-10-31
Other Creditors
Current
38,215 GBP2024-10-31
57,874 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31