74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
141,450 GBP2023-10-01 ~ 2024-09-30
116,450 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
141,450 GBP2023-10-01 ~ 2024-09-30
116,450 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-100,243 GBP2023-10-01 ~ 2024-09-30
-66,012 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
41,207 GBP2023-10-01 ~ 2024-09-30
50,438 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
41,207 GBP2023-10-01 ~ 2024-09-30
50,438 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,000 GBP2023-10-01 ~ 2024-09-30
-9,603 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
701 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
333,544 GBP2024-09-30
302,196 GBP2023-09-30
Fixed Assets
334,245 GBP2024-09-30
302,196 GBP2023-09-30
Debtors
25,740 GBP2024-09-30
15,110 GBP2023-09-30
Cash at bank and in hand
67,066 GBP2024-09-30
57,876 GBP2023-09-30
Current Assets
92,806 GBP2024-09-30
72,986 GBP2023-09-30
Net Current Assets/Liabilities
53,360 GBP2024-09-30
45,866 GBP2023-09-30
Total Assets Less Current Liabilities
387,605 GBP2024-09-30
348,062 GBP2023-09-30
Net Assets/Liabilities
387,605 GBP2024-09-30
348,062 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
387,603 GBP2024-09-30
348,060 GBP2023-09-30
Equity
387,605 GBP2024-09-30
348,062 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
230 GBP2023-09-30
Office equipment
779 GBP2024-09-30
8,452 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
779 GBP2024-09-30
8,682 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-230 GBP2023-10-01 ~ 2024-09-30
Office equipment
-8,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-8,682 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
230 GBP2023-09-30
Office equipment
78 GBP2024-09-30
8,452 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78 GBP2024-09-30
8,682 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
78 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-230 GBP2023-10-01 ~ 2024-09-30
Office equipment
-8,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,682 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
701 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
25,740 GBP2024-09-30
15,110 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
564 GBP2024-09-30
3,051 GBP2023-09-30
Other Creditors
Amounts falling due within one year
38,882 GBP2024-09-30
24,069 GBP2023-09-30