74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
149 GBP2023-10-31
186 GBP2022-10-31
Debtors
40,086 GBP2023-10-31
2,019 GBP2022-10-31
Cash at bank and in hand
28,518 GBP2023-10-31
16,563 GBP2022-10-31
Current Assets
68,604 GBP2023-10-31
18,582 GBP2022-10-31
Creditors
Current
22,495 GBP2023-10-31
12,626 GBP2022-10-31
Net Current Assets/Liabilities
46,109 GBP2023-10-31
5,956 GBP2022-10-31
Total Assets Less Current Liabilities
46,258 GBP2023-10-31
6,142 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
46,158 GBP2023-10-31
6,042 GBP2022-10-31
Equity
46,258 GBP2023-10-31
6,142 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
290 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141 GBP2023-10-31
104 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
149 GBP2023-10-31
186 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,086 GBP2023-10-31
2,019 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
40,086 GBP2023-10-31
2,019 GBP2022-10-31
Other Taxation & Social Security Payable
Current
19,817 GBP2023-10-31
2,494 GBP2022-10-31
Other Creditors
Current
2,678 GBP2023-10-31
10,132 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
40,116 GBP2022-11-01 ~ 2023-10-31