74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,284 GBP2024-09-30
22,897 GBP2023-09-30
Debtors
Current
72,948 GBP2024-09-30
109,170 GBP2023-09-30
Cash at bank and in hand
52,661 GBP2024-09-30
104,484 GBP2023-09-30
Current Assets
125,609 GBP2024-09-30
213,654 GBP2023-09-30
Net Current Assets/Liabilities
90,272 GBP2024-09-30
108,958 GBP2023-09-30
Total Assets Less Current Liabilities
108,556 GBP2024-09-30
131,855 GBP2023-09-30
Net Assets/Liabilities
105,082 GBP2024-09-30
127,505 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,222 GBP2024-09-30
7,920 GBP2023-09-30
Other
76,027 GBP2024-09-30
76,027 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
85,249 GBP2024-09-30
83,947 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,356 GBP2024-09-30
4,246 GBP2023-09-30
Other
61,609 GBP2024-09-30
56,804 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,965 GBP2024-09-30
61,050 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,110 GBP2023-10-01 ~ 2024-09-30
Other
4,805 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,915 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,866 GBP2024-09-30
3,674 GBP2023-09-30
Other
14,418 GBP2024-09-30
19,223 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,477 GBP2024-09-30
Amounts falling due within one year, Current
12,615 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
58,364 GBP2024-09-30
Amounts falling due within one year, Current
56,003 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
72,948 GBP2024-09-30
Amounts falling due within one year, Current
109,170 GBP2023-09-30
Trade Creditors/Trade Payables
14,882 GBP2024-09-30
-670 GBP2023-09-30
Accrued Liabilities
10,298 GBP2024-09-30
53,264 GBP2023-09-30
Other Creditors
10,157 GBP2024-09-30
52,102 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
4 shares2024-09-30
4 shares2023-09-30