74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
874 GBP2025-03-31
Fixed Assets
874 GBP2025-03-31
Debtors
42,741 GBP2025-03-31
Cash at bank and in hand
292,548 GBP2025-03-31
48,784 GBP2023-10-31
Current Assets
335,289 GBP2025-03-31
48,784 GBP2023-10-31
Net Current Assets/Liabilities
198,490 GBP2025-03-31
930 GBP2023-10-31
Total Assets Less Current Liabilities
199,364 GBP2025-03-31
930 GBP2023-10-31
Net Assets/Liabilities
199,364 GBP2025-03-31
930 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
199,264 GBP2025-03-31
830 GBP2023-11-01
830 GBP2023-10-31
Equity
199,364 GBP2025-03-31
930 GBP2023-10-31
Called up share capital
100 GBP2025-03-31
100 GBP2023-11-01
100 GBP2023-10-31
100 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
225,023 GBP2023-11-01 ~ 2025-03-31
35,241 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
225,023 GBP2023-11-01 ~ 2025-03-31
35,241 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-26,589 GBP2023-11-01 ~ 2025-03-31
-34,411 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,589 GBP2023-11-01 ~ 2025-03-31
-34,411 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2025-03-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,399 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,399 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
525 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
525 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525 GBP2025-03-31
Property, Plant & Equipment
Computers
874 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,299 GBP2025-03-31
Other Debtors
Amounts falling due within one year
10,001 GBP2025-03-31
Debtors
Amounts falling due within one year
42,741 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
74,815 GBP2025-03-31
8,266 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
310 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,520 GBP2025-03-31
Other Creditors
Amounts falling due within one year
25,000 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,239 GBP2025-03-31
14,588 GBP2023-10-31