74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
483 GBP2024-10-31
7,225 GBP2023-10-31
Debtors
29,965 GBP2024-10-31
20,519 GBP2023-10-31
Cash at bank and in hand
130,157 GBP2024-10-31
68,623 GBP2023-10-31
Current Assets
160,122 GBP2024-10-31
89,142 GBP2023-10-31
Creditors
Current
59,342 GBP2024-10-31
39,602 GBP2023-10-31
Net Current Assets/Liabilities
100,780 GBP2024-10-31
49,540 GBP2023-10-31
Total Assets Less Current Liabilities
101,263 GBP2024-10-31
56,765 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
101,261 GBP2024-10-31
56,763 GBP2023-10-31
Equity
101,263 GBP2024-10-31
56,765 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,017 GBP2023-10-31
Furniture and fittings
456 GBP2024-10-31
456 GBP2023-10-31
Computers
425 GBP2024-10-31
425 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
881 GBP2024-10-31
11,898 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-11,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,406 GBP2023-10-31
Furniture and fittings
228 GBP2024-10-31
182 GBP2023-10-31
Computers
170 GBP2024-10-31
85 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2024-10-31
4,673 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-11-01 ~ 2024-10-31
Computers
85 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,406 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,406 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
228 GBP2024-10-31
274 GBP2023-10-31
Computers
255 GBP2024-10-31
340 GBP2023-10-31
Plant and equipment
6,611 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
29,965 GBP2024-10-31
20,519 GBP2023-10-31
Trade Creditors/Trade Payables
Current
405 GBP2024-10-31
Corporation Tax Payable
Current
43,333 GBP2024-10-31
29,136 GBP2023-10-31
Accrued Liabilities
Current
1,380 GBP2024-10-31
1,250 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31