74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
81,603 GBP2025-09-30
66,832 GBP2024-09-30
Debtors
327,136 GBP2025-09-30
331,879 GBP2024-09-30
Cash at bank and in hand
324,422 GBP2025-09-30
224,253 GBP2024-09-30
Current Assets
651,558 GBP2025-09-30
556,132 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-152,786 GBP2025-09-30
Net Current Assets/Liabilities
498,772 GBP2025-09-30
442,857 GBP2024-09-30
Total Assets Less Current Liabilities
580,375 GBP2025-09-30
509,689 GBP2024-09-30
Net Assets/Liabilities
559,974 GBP2025-09-30
492,981 GBP2024-09-30
Equity
Called up share capital
8,400 GBP2025-09-30
8,400 GBP2024-09-30
8,400 GBP2023-09-30
Retained earnings (accumulated losses)
551,574 GBP2025-09-30
484,581 GBP2024-09-30
463,076 GBP2023-09-30
Equity
559,974 GBP2025-09-30
492,981 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
94,993 GBP2024-10-01 ~ 2025-09-30
49,505 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
94,993 GBP2024-10-01 ~ 2025-09-30
49,505 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
152024-10-01 ~ 2025-09-30
152023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
1,020,235 GBP2025-09-30
989,265 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
938,632 GBP2025-09-30
922,433 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,199 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
81,603 GBP2025-09-30
66,832 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
282,443 GBP2025-09-30
297,740 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
44,693 GBP2025-09-30
Amounts falling due within one year, Current
34,139 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
327,136 GBP2025-09-30
Amounts falling due within one year, Current
331,879 GBP2024-09-30
Trade Creditors/Trade Payables
Current
10,304 GBP2025-09-30
6,019 GBP2024-09-30
Corporation Tax Payable
Current
25,470 GBP2025-09-30
14,058 GBP2024-09-30
Other Taxation & Social Security Payable
Current
60,848 GBP2025-09-30
67,210 GBP2024-09-30
Other Creditors
Current
56,164 GBP2025-09-30
25,988 GBP2024-09-30
Creditors
Current
152,786 GBP2025-09-30
113,275 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,641 GBP2025-09-30
49,523 GBP2024-09-30