74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,842 GBP2024-12-31
78,481 GBP2023-10-31
Debtors
Current
74,380 GBP2024-12-31
16,357 GBP2023-10-31
Cash at bank and in hand
128,147 GBP2024-12-31
1,247,408 GBP2023-10-31
Current Assets
202,527 GBP2024-12-31
1,263,765 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-165,622 GBP2023-10-31
Net Current Assets/Liabilities
557,263 GBP2024-12-31
1,098,143 GBP2023-10-31
Total Assets Less Current Liabilities
593,105 GBP2024-12-31
1,176,624 GBP2023-10-31
Net Assets/Liabilities
546,465 GBP2024-12-31
1,176,624 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-12-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,007 GBP2024-12-31
84 GBP2023-10-31
Motor vehicles
55,180 GBP2024-12-31
104,623 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
61,187 GBP2024-12-31
104,707 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,443 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-49,443 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,204 GBP2024-12-31
84 GBP2023-10-31
Motor vehicles
24,141 GBP2024-12-31
26,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,345 GBP2024-12-31
26,245 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,120 GBP2023-11-01 ~ 2024-12-31
Motor vehicles
13,583 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,703 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,603 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,603 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,803 GBP2024-12-31
Motor vehicles
31,039 GBP2024-12-31
78,481 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-10-31
Dividend per share (interim)
1,050,000.002023-11-01 ~ 2024-12-31
177,430.002022-11-01 ~ 2023-10-31
Director Remuneration
131,103 GBP2023-11-01 ~ 2024-12-31
51,037 GBP2022-11-01 ~ 2023-10-31