74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
279 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
140 GBP2023-10-31
70 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
70 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
139 GBP2023-10-31
209 GBP2022-10-31
Property, Plant & Equipment
139 GBP2023-10-31
209 GBP2022-10-31
Debtors
533 GBP2023-10-31
4,707 GBP2022-10-31
Cash at bank and in hand
1,683 GBP2023-10-31
2,692 GBP2022-10-31
Current Assets
2,216 GBP2023-10-31
7,399 GBP2022-10-31
Creditors
Amounts falling due within one year
8,791 GBP2023-10-31
11,852 GBP2022-10-31
Net Current Assets/Liabilities
6,575 GBP2023-10-31
4,453 GBP2022-10-31
Total Assets Less Current Liabilities
-6,436 GBP2023-10-31
-4,244 GBP2022-10-31
Creditors
Amounts falling due after one year
5,866 GBP2022-10-31
Net Assets/Liabilities
-6,436 GBP2023-10-31
-10,110 GBP2022-10-31
Equity
Called up share capital
20 GBP2023-10-31
20 GBP2022-10-31
Retained earnings (accumulated losses)
-6,456 GBP2023-10-31
-10,130 GBP2022-10-31
Equity
-6,436 GBP2023-10-31
-10,110 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
279 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140 GBP2023-10-31
70 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2022-11-01 ~ 2023-10-31
Other Debtors
533 GBP2023-10-31
4,707 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,679 GBP2022-10-31
Other Creditors
Amounts falling due within one year
8,791 GBP2023-10-31
10,173 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,866 GBP2022-10-31