74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,129 GBP2024-09-30
3,735 GBP2023-09-30
Fixed Assets - Investments
49,696 GBP2024-09-30
49,696 GBP2023-09-30
Fixed Assets
50,825 GBP2024-09-30
53,431 GBP2023-09-30
Debtors
22,774 GBP2024-09-30
53,074 GBP2023-09-30
Cash at bank and in hand
120,574 GBP2024-09-30
147,192 GBP2023-09-30
Current Assets
143,348 GBP2024-09-30
200,266 GBP2023-09-30
Net Current Assets/Liabilities
139,387 GBP2024-09-30
156,042 GBP2023-09-30
Total Assets Less Current Liabilities
190,212 GBP2024-09-30
209,473 GBP2023-09-30
Net Assets/Liabilities
189,997 GBP2024-09-30
208,764 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Capital redemption reserve
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
189,896 GBP2024-09-30
208,663 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,221 GBP2023-09-30
Computers
4,330 GBP2024-09-30
61,976 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,330 GBP2024-09-30
72,197 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,221 GBP2023-10-01 ~ 2024-09-30
Computers
-57,646 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-67,867 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,675 GBP2023-09-30
Computers
3,201 GBP2024-09-30
58,787 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,201 GBP2024-09-30
68,462 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
564 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,675 GBP2023-10-01 ~ 2024-09-30
Computers
-56,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,825 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,129 GBP2024-09-30
3,189 GBP2023-09-30
Furniture and fittings
546 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
22,524 GBP2024-09-30
31,293 GBP2023-09-30
Trade Creditors/Trade Payables
Current
931 GBP2024-09-30
21,183 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,232 GBP2024-09-30
21,242 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30