74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
267 GBP2024-10-31
205,874 GBP2023-10-31
Fixed Assets
267 GBP2024-10-31
205,874 GBP2023-10-31
Debtors
168,057 GBP2024-10-31
305,979 GBP2023-10-31
Cash at bank and in hand
213,269 GBP2024-10-31
159,905 GBP2023-10-31
Current Assets
381,326 GBP2024-10-31
465,884 GBP2023-10-31
Net Current Assets/Liabilities
374,150 GBP2024-10-31
455,573 GBP2023-10-31
Total Assets Less Current Liabilities
374,417 GBP2024-10-31
661,447 GBP2023-10-31
Net Assets/Liabilities
374,417 GBP2024-10-31
661,447 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
374,415 GBP2024-10-31
661,445 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,452 GBP2023-10-31
Furniture and fittings
17,089 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,541 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,452 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-17,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-50,541 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,452 GBP2023-10-31
Furniture and fittings
17,089 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,541 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,452 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-17,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,541 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
14,280 GBP2024-10-31
362 GBP2023-10-31
Prepayments/Accrued Income
Current
1,481 GBP2023-10-31
Other Debtors
Current
101,177 GBP2024-10-31
251,177 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,880 GBP2023-10-31
Other Taxation & Social Security Payable
Current
332 GBP2023-10-31
Amount of value-added tax that is payable
Current
7,176 GBP2024-10-31
1,322 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,777 GBP2023-10-31