74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,526 GBP2022-09-30
Debtors
677 GBP2023-09-30
482 GBP2022-09-30
Cash at bank and in hand
11,006 GBP2023-09-30
16,258 GBP2022-09-30
Current Assets
11,683 GBP2023-09-30
16,740 GBP2022-09-30
Creditors
Amounts falling due within one year
966 GBP2023-09-30
4,524 GBP2022-09-30
Net Current Assets/Liabilities
10,717 GBP2023-09-30
12,216 GBP2022-09-30
Total Assets Less Current Liabilities
10,717 GBP2023-09-30
15,742 GBP2022-09-30
Net Assets/Liabilities
10,717 GBP2023-09-30
15,072 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
9,717 GBP2023-09-30
14,072 GBP2022-09-30
Equity
10,717 GBP2023-09-30
15,072 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,715 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,661 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,715 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-9,661 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,868 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,135 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,995 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
847 GBP2022-09-30
Trade Debtors/Trade Receivables
616 GBP2023-09-30
482 GBP2022-09-30
Other Debtors
61 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,660 GBP2022-09-30
Other Creditors
Amounts falling due within one year
966 GBP2023-09-30
864 GBP2022-09-30