74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,377 GBP2024-09-30
3,805 GBP2023-09-30
Debtors
Current
6,308 GBP2024-09-30
7,379 GBP2023-09-30
Cash at bank and in hand
96,595 GBP2024-09-30
120,080 GBP2023-09-30
Current Assets
102,903 GBP2024-09-30
127,459 GBP2023-09-30
Net Current Assets/Liabilities
75,069 GBP2024-09-30
101,880 GBP2023-09-30
Net Assets/Liabilities
77,446 GBP2024-09-30
105,685 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
76,446 GBP2024-09-30
104,685 GBP2023-09-30
Equity
77,446 GBP2024-09-30
105,685 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,228 GBP2024-09-30
47,329 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,228 GBP2024-09-30
47,329 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,101 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-20,101 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,851 GBP2024-09-30
43,524 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,851 GBP2024-09-30
43,524 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-19,460 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,460 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,377 GBP2024-09-30
3,805 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
571 GBP2024-09-30
402 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5,700 GBP2024-09-30
6,940 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
6,308 GBP2024-09-30
7,379 GBP2023-09-30
Trade Creditors/Trade Payables
288 GBP2023-09-30
Amounts Owed to Related Parties
13,263 GBP2024-09-30
13,881 GBP2023-09-30
Other Creditors
14,571 GBP2024-09-30
11,410 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30