74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,844 GBP2024-10-31
2,135 GBP2023-10-31
Debtors
12,253 GBP2024-10-31
12,667 GBP2023-10-31
Cash at bank and in hand
105,022 GBP2024-10-31
73,963 GBP2023-10-31
Current Assets
117,275 GBP2024-10-31
86,630 GBP2023-10-31
Creditors
Current
17,603 GBP2024-10-31
15,324 GBP2023-10-31
Net Current Assets/Liabilities
99,672 GBP2024-10-31
71,306 GBP2023-10-31
Total Assets Less Current Liabilities
101,516 GBP2024-10-31
73,441 GBP2023-10-31
Net Assets/Liabilities
101,166 GBP2024-10-31
73,035 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
100,166 GBP2024-10-31
72,035 GBP2023-10-31
Equity
101,166 GBP2024-10-31
73,035 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
372 GBP2024-10-31
10,331 GBP2023-10-31
Computers
2,062 GBP2024-10-31
65,220 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,434 GBP2024-10-31
84,531 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,959 GBP2023-11-01 ~ 2024-10-31
Computers
-63,457 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-82,396 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2024-10-31
9,959 GBP2023-10-31
Computers
515 GBP2024-10-31
63,457 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590 GBP2024-10-31
82,396 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2023-11-01 ~ 2024-10-31
Computers
515 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,959 GBP2023-11-01 ~ 2024-10-31
Computers
-63,457 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,396 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
297 GBP2024-10-31
372 GBP2023-10-31
Computers
1,547 GBP2024-10-31
1,763 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,039 GBP2024-10-31
Current, Amounts falling due within one year
11,468 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,214 GBP2024-10-31
Current, Amounts falling due within one year
1,199 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,253 GBP2024-10-31
Current, Amounts falling due within one year
12,667 GBP2023-10-31
Trade Creditors/Trade Payables
Current
29 GBP2024-10-31
25 GBP2023-10-31
Other Taxation & Social Security Payable
Current
15,037 GBP2024-10-31
13,917 GBP2023-10-31
Other Creditors
Current
2,537 GBP2024-10-31
1,382 GBP2023-10-31