74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,691 GBP2022-10-31
Debtors
2,193 GBP2022-10-31
Cash at bank and in hand
37,227 GBP2023-10-31
46,731 GBP2022-10-31
Current Assets
37,227 GBP2023-10-31
48,924 GBP2022-10-31
Creditors
Amounts falling due within one year
13,154 GBP2023-10-31
11,524 GBP2022-10-31
Net Current Assets/Liabilities
24,073 GBP2023-10-31
37,400 GBP2022-10-31
Total Assets Less Current Liabilities
24,073 GBP2023-10-31
39,091 GBP2022-10-31
Net Assets/Liabilities
24,073 GBP2023-10-31
39,091 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
23,873 GBP2023-10-31
38,891 GBP2022-10-31
Equity
24,073 GBP2023-10-31
39,091 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,540 GBP2022-10-31
Office equipment
1,512 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,052 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,540 GBP2022-11-01 ~ 2023-10-31
Office equipment
-1,512 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-5,052 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,700 GBP2022-10-31
Office equipment
661 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,361 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2022-11-01 ~ 2023-10-31
Office equipment
213 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,910 GBP2022-11-01 ~ 2023-10-31
Office equipment
-874 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,784 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
840 GBP2022-10-31
Office equipment
851 GBP2022-10-31
Other Debtors
2,193 GBP2022-10-31
Other Creditors
Amounts falling due within one year
13,154 GBP2023-10-31
11,524 GBP2022-10-31