74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,518 GBP2024-10-31
6,396 GBP2023-10-31
Debtors
126,095 GBP2024-10-31
112,440 GBP2023-10-31
Cash at bank and in hand
259,057 GBP2024-10-31
84,017 GBP2023-10-31
Current Assets
385,152 GBP2024-10-31
196,457 GBP2023-10-31
Net Current Assets/Liabilities
161,777 GBP2024-10-31
75,595 GBP2023-10-31
Net Assets/Liabilities
166,295 GBP2024-10-31
81,991 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,563 GBP2024-10-31
6,563 GBP2023-10-31
Computers
7,679 GBP2024-10-31
7,679 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,242 GBP2024-10-31
14,242 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,383 GBP2024-10-31
3,657 GBP2023-10-31
Computers
5,341 GBP2024-10-31
4,189 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,724 GBP2024-10-31
7,846 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
726 GBP2023-11-01 ~ 2024-10-31
Computers
1,152 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,878 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,180 GBP2024-10-31
2,906 GBP2023-10-31
Computers
2,338 GBP2024-10-31
3,490 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,007 GBP2024-10-31
84,352 GBP2023-10-31
Other Debtors
Amounts falling due within one year
28,088 GBP2024-10-31
28,088 GBP2023-10-31
Debtors
Amounts falling due within one year
126,095 GBP2024-10-31
112,440 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
122,733 GBP2024-10-31
58,403 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
90,584 GBP2024-10-31
58,603 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,971 GBP2024-10-31
3,561 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
3,787 GBP2024-10-31
295 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2024-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31