74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,237 GBP2024-10-31
15,547 GBP2023-10-31
Debtors
123,430 GBP2024-10-31
159,752 GBP2023-10-31
Cash at bank and in hand
400 GBP2024-10-31
822 GBP2023-10-31
Current Assets
123,830 GBP2024-10-31
160,574 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-136,039 GBP2024-10-31
Net Current Assets/Liabilities
-12,209 GBP2024-10-31
-12,707 GBP2023-10-31
Total Assets Less Current Liabilities
5,028 GBP2024-10-31
2,840 GBP2023-10-31
Net Assets/Liabilities
719 GBP2024-10-31
700 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
Retained earnings (accumulated losses)
219 GBP2024-10-31
200 GBP2023-10-31
Equity
719 GBP2024-10-31
700 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,279 GBP2024-10-31
13,200 GBP2023-10-31
Computers
16,353 GBP2024-10-31
10,749 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,632 GBP2024-10-31
23,949 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,005 GBP2024-10-31
5,075 GBP2023-10-31
Computers
7,390 GBP2024-10-31
3,327 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,395 GBP2024-10-31
8,402 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,930 GBP2023-11-01 ~ 2024-10-31
Computers
4,063 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,993 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
8,274 GBP2024-10-31
8,125 GBP2023-10-31
Computers
8,963 GBP2024-10-31
7,422 GBP2023-10-31
Other Debtors
Current
500 GBP2024-10-31
500 GBP2023-10-31
Prepayments/Accrued Income
Current
725 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
93,793 GBP2024-10-31
66,175 GBP2023-10-31
Other Taxation & Social Security Payable
Current
35,093 GBP2024-10-31
103,991 GBP2023-10-31
Other Creditors
Current
5,173 GBP2024-10-31
1,135 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,980 GBP2024-10-31
1,980 GBP2023-10-31
Creditors
Current
136,039 GBP2024-10-31
173,281 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31