74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,166 GBP2024-10-31
2,277 GBP2023-10-31
Debtors
26,642 GBP2024-10-31
32,074 GBP2023-10-31
Cash at bank and in hand
53,999 GBP2024-10-31
73,146 GBP2023-10-31
Current Assets
80,641 GBP2024-10-31
105,220 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-57,607 GBP2023-10-31
Net Current Assets/Liabilities
45,988 GBP2024-10-31
47,613 GBP2023-10-31
Total Assets Less Current Liabilities
48,154 GBP2024-10-31
49,890 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
48,054 GBP2024-10-31
49,790 GBP2023-10-31
Equity
48,154 GBP2024-10-31
49,890 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,028 GBP2024-10-31
2,684 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
862 GBP2024-10-31
407 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,166 GBP2024-10-31
2,277 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
21,281 GBP2024-10-31
21,281 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
168 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,193 GBP2024-10-31
10,793 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
26,642 GBP2024-10-31
Current, Amounts falling due within one year
32,074 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,917 GBP2024-10-31
2,074 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,432 GBP2024-10-31
2,432 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
10,986 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,812 GBP2024-10-31
16,885 GBP2023-10-31
Other Creditors
Current
15,492 GBP2024-10-31
25,230 GBP2023-10-31
Creditors
Current
34,653 GBP2024-10-31
57,607 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
75 shares2024-10-31
75 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
25 shares2024-10-31
25 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,800 GBP2024-10-31
34,200 GBP2023-10-31