74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
14,899 GBP2024-09-30
29,128 GBP2023-09-30
Property, Plant & Equipment
14,560 GBP2024-09-30
751 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Debtors
Current
1,767,087 GBP2024-09-30
2,066,216 GBP2023-09-30
Cash at bank and in hand
981,099 GBP2024-09-30
625,884 GBP2023-09-30
Net Assets/Liabilities
1,700,686 GBP2024-09-30
1,543,114 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,700,685 GBP2024-09-30
1,543,113 GBP2023-09-30
Equity
1,700,686 GBP2024-09-30
1,543,114 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
167,275 GBP2024-09-30
167,275 GBP2023-09-30
Intangible Assets - Gross Cost
167,275 GBP2024-09-30
167,275 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
152,376 GBP2024-09-30
138,147 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
152,376 GBP2024-09-30
138,147 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,229 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
14,229 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
14,899 GBP2024-09-30
29,128 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
81,532 GBP2024-09-30
101,662 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
81,532 GBP2024-09-30
101,662 GBP2023-09-30
Property, Plant & Equipment - Disposals
Other
-38,593 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-38,593 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,972 GBP2024-09-30
100,911 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,972 GBP2024-09-30
100,911 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,654 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,654 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-38,593 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,593 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
14,560 GBP2024-09-30
751 GBP2023-09-30
Amounts invested in assets
2 GBP2024-09-30
2 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,130,427 GBP2024-09-30
1,454,095 GBP2023-09-30
Prepayments/Accrued Income
Current
118,555 GBP2024-09-30
96,214 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
6,222 GBP2024-09-30
4,562 GBP2023-09-30
Other Debtors
Current
75,056 GBP2024-09-30
74,518 GBP2023-09-30
Trade Creditors/Trade Payables
Current
213,033 GBP2024-09-30
351,926 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
570,948 GBP2024-09-30
352,201 GBP2023-09-30
Other Creditors
Current
149,840 GBP2024-09-30
315,658 GBP2023-09-30
Net Deferred Tax Liability/Asset
6,222 GBP2024-09-30
4,562 GBP2023-09-30
-45 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,660 GBP2023-10-01 ~ 2024-09-30
4,607 GBP2022-10-01 ~ 2023-09-30