74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
811,061 GBP2024-10-31
1,308,158 GBP2023-10-31
Fixed Assets - Investments
9,845 GBP2024-10-31
9,845 GBP2023-10-31
Total Inventories
7,345 GBP2024-10-31
7,443 GBP2023-10-31
Debtors
Current
3,402,558 GBP2024-10-31
1,330,623 GBP2023-10-31
Cash at bank and in hand
1,140,519 GBP2024-10-31
1,132,531 GBP2023-10-31
Net Assets/Liabilities
3,554,148 GBP2024-10-31
3,165,174 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
3,554,147 GBP2024-10-31
3,165,173 GBP2023-10-31
Equity
3,554,148 GBP2024-10-31
3,165,174 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
0 GBP2024-10-31
25,979 GBP2023-10-31
Intangible Assets - Gross Cost
0 GBP2024-10-31
25,979 GBP2023-10-31
Intangible assets - Disposals
-25,979 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
25,979 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-25,979 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
3,073,366 GBP2024-10-31
3,349,899 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,073,366 GBP2024-10-31
3,349,899 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-398,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-398,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,262,305 GBP2024-10-31
2,041,741 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,262,305 GBP2024-10-31
2,041,741 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
399,867 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399,867 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-179,303 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,303 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
811,061 GBP2024-10-31
1,308,158 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
9,845 GBP2024-10-31
9,845 GBP2023-10-31
Investments in Subsidiaries
9,845 GBP2024-10-31
9,845 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,906,961 GBP2024-10-31
784,849 GBP2023-10-31
Other Debtors
Current
461,464 GBP2024-10-31
113,182 GBP2023-10-31
Trade Creditors/Trade Payables
Current
693,583 GBP2024-10-31
217,169 GBP2023-10-31
Corporation Tax Payable
Current
404,888 GBP2024-10-31
32,069 GBP2023-10-31
Other Creditors
Current
490,648 GBP2024-10-31
67,099 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Par Value of Share
Class 1 ordinary share
0.001 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
426 shares2024-10-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
0.43 GBP2023-11-01 ~ 2024-10-31
0.43 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,552 GBP2024-10-31
6,960 GBP2023-10-31