74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
66,832 GBP2024-09-30
69,649 GBP2023-09-30
Debtors
331,879 GBP2024-09-30
303,850 GBP2023-09-30
Cash at bank and in hand
224,253 GBP2024-09-30
199,694 GBP2023-09-30
Current Assets
556,132 GBP2024-09-30
503,544 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-113,275 GBP2024-09-30
Net Current Assets/Liabilities
442,857 GBP2024-09-30
419,239 GBP2023-09-30
Total Assets Less Current Liabilities
509,689 GBP2024-09-30
488,888 GBP2023-09-30
Net Assets/Liabilities
492,981 GBP2024-09-30
471,476 GBP2023-09-30
Equity
Called up share capital
8,400 GBP2024-09-30
8,400 GBP2023-09-30
8,400 GBP2022-09-30
Retained earnings (accumulated losses)
484,581 GBP2024-09-30
463,076 GBP2023-09-30
807,218 GBP2022-09-30
Equity
492,981 GBP2024-09-30
471,476 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
49,505 GBP2023-10-01 ~ 2024-09-30
33,248 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
49,505 GBP2023-10-01 ~ 2024-09-30
33,248 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
989,265 GBP2024-09-30
976,116 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
922,433 GBP2024-09-30
906,467 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
66,832 GBP2024-09-30
69,649 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
297,740 GBP2024-09-30
273,652 GBP2023-09-30
Other Debtors
Amounts falling due within one year
34,139 GBP2024-09-30
30,198 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
331,879 GBP2024-09-30
Amounts falling due within one year, Current
303,850 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,019 GBP2024-09-30
4,612 GBP2023-09-30
Corporation Tax Payable
Current
14,058 GBP2024-09-30
1,452 GBP2023-09-30
Other Taxation & Social Security Payable
Current
67,210 GBP2024-09-30
53,801 GBP2023-09-30
Other Creditors
Current
25,988 GBP2024-09-30
24,440 GBP2023-09-30
Creditors
Current
113,275 GBP2024-09-30
84,305 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,523 GBP2024-09-30
73,192 GBP2023-09-30