74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
704 GBP2024-10-31
1,203 GBP2023-10-31
Total Inventories
12,060 GBP2024-10-31
3,350 GBP2023-10-31
Debtors
Current
25,868 GBP2024-10-31
81,212 GBP2023-10-31
Cash at bank and in hand
260,090 GBP2024-10-31
247,105 GBP2023-10-31
Net Assets/Liabilities
273,068 GBP2024-10-31
280,847 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Capital redemption reserve
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
273,066 GBP2024-10-31
280,845 GBP2023-10-31
Equity
273,068 GBP2024-10-31
280,847 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
7,201 GBP2024-10-31
43,499 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,201 GBP2024-10-31
43,499 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-36,298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-36,298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,497 GBP2024-10-31
42,296 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,497 GBP2024-10-31
42,296 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-36,291 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,291 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
704 GBP2024-10-31
1,203 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
24,197 GBP2024-10-31
79,438 GBP2023-10-31
Other Debtors
Current
1,671 GBP2024-10-31
1,774 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-48 GBP2024-10-31
12,660 GBP2023-10-31
Corporation Tax Payable
Current
8,802 GBP2024-10-31
10,242 GBP2023-10-31
Other Creditors
Current
5,214 GBP2024-10-31
11,598 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31