74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,761 GBP2025-10-31
2,166 GBP2024-10-31
Debtors
5,518 GBP2025-10-31
26,642 GBP2024-10-31
Cash at bank and in hand
102,922 GBP2025-10-31
53,999 GBP2024-10-31
Current Assets
108,440 GBP2025-10-31
80,641 GBP2024-10-31
Net Current Assets/Liabilities
81,527 GBP2025-10-31
45,988 GBP2024-10-31
Total Assets Less Current Liabilities
83,288 GBP2025-10-31
48,154 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
83,188 GBP2025-10-31
48,054 GBP2024-10-31
Equity
83,288 GBP2025-10-31
48,154 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,606 GBP2025-10-31
3,028 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,355 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
845 GBP2025-10-31
862 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-612 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
1,761 GBP2025-10-31
2,166 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-10-31
21,281 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-10-31
168 GBP2024-10-31
Other Debtors
Amounts falling due within one year
5,518 GBP2025-10-31
5,193 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
5,518 GBP2025-10-31
26,642 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
1,077 GBP2025-10-31
2,917 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,432 GBP2025-10-31
2,432 GBP2024-10-31
Corporation Tax Payable
Current
8,888 GBP2025-10-31
0 GBP2024-10-31
Other Taxation & Social Security Payable
Current
-1 GBP2025-10-31
13,812 GBP2024-10-31
Other Creditors
Current
14,517 GBP2025-10-31
15,492 GBP2024-10-31
Creditors
Current
26,913 GBP2025-10-31
34,653 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-10-31
75 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-10-31
25 shares2024-10-31