74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,377 GBP2024-09-30
Debtors
Current
10,236 GBP2025-09-30
6,308 GBP2024-09-30
Cash at bank and in hand
58,386 GBP2025-09-30
96,595 GBP2024-09-30
Current Assets
68,622 GBP2025-09-30
102,903 GBP2024-09-30
Net Current Assets/Liabilities
62,631 GBP2025-09-30
75,069 GBP2024-09-30
Net Assets/Liabilities
62,631 GBP2025-09-30
77,446 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Retained earnings (accumulated losses)
61,631 GBP2025-09-30
76,446 GBP2024-09-30
Equity
62,631 GBP2025-09-30
77,446 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,228 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
27,228 GBP2024-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,228 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-27,228 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,851 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,851 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,851 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,851 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,377 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
571 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
10,236 GBP2025-09-30
Amounts falling due within one year, Current
5,700 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
10,236 GBP2025-09-30
Amounts falling due within one year, Current
6,308 GBP2024-09-30
Amounts Owed to Related Parties
13,263 GBP2024-09-30
Other Creditors
5,991 GBP2025-09-30
14,571 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-09-30
1,000 shares2024-09-30