74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
11,499 GBP2023-11-01 ~ 2024-10-31
5,785 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
11,499 GBP2023-11-01 ~ 2024-10-31
5,785 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-5,267 GBP2023-11-01 ~ 2024-10-31
-6,692 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
6,232 GBP2023-11-01 ~ 2024-10-31
-907 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
6,232 GBP2023-11-01 ~ 2024-10-31
-907 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,242 GBP2023-11-01 ~ 2024-10-31
122 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
4,990 GBP2023-11-01 ~ 2024-10-31
-785 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
928 GBP2024-10-31
701 GBP2023-10-31
Fixed Assets
928 GBP2024-10-31
701 GBP2023-10-31
Debtors
3,099 GBP2024-10-31
6,203 GBP2023-10-31
Cash at bank and in hand
34,721 GBP2024-10-31
42,059 GBP2023-10-31
Current Assets
37,820 GBP2024-10-31
48,262 GBP2023-10-31
Net Current Assets/Liabilities
36,578 GBP2024-10-31
46,762 GBP2023-10-31
Total Assets Less Current Liabilities
37,506 GBP2024-10-31
47,463 GBP2023-10-31
Net Assets/Liabilities
36,706 GBP2024-10-31
47,463 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
36,606 GBP2024-10-31
47,363 GBP2023-11-01
47,363 GBP2023-10-31
48,148 GBP2022-11-01
Equity
36,706 GBP2024-10-31
47,463 GBP2023-10-31
Called up share capital
100 GBP2024-10-31
100 GBP2023-11-01
100 GBP2023-10-31
100 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
4,990 GBP2023-11-01 ~ 2024-10-31
-785 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,990 GBP2023-11-01 ~ 2024-10-31
-785 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-15,747 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,747 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
1,100 GBP2024-10-31
1,100 GBP2023-10-31
Computers
2,435 GBP2024-10-31
1,487 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,535 GBP2024-10-31
2,587 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,100 GBP2024-10-31
809 GBP2023-10-31
Computers
1,507 GBP2024-10-31
1,077 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,607 GBP2024-10-31
1,886 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
430 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
928 GBP2024-10-31
410 GBP2023-10-31
Motor cars
291 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
181 GBP2024-10-31
134 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,918 GBP2024-10-31
6,069 GBP2023-10-31
Debtors
Amounts falling due within one year
3,099 GBP2024-10-31
6,203 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,242 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-10-31