74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,435 GBP2024-09-30
8,589 GBP2023-09-30
Fixed Assets
7,435 GBP2024-09-30
8,589 GBP2023-09-30
Total Inventories
250 GBP2024-09-30
250 GBP2023-09-30
Trade Debtors/Trade Receivables
39,424 GBP2024-09-30
39,424 GBP2023-09-30
Cash at bank and in hand
1 GBP2024-09-30
1 GBP2023-09-30
Current Assets
39,675 GBP2024-09-30
39,675 GBP2023-09-30
Net Current Assets/Liabilities
-137,276 GBP2024-09-30
Total Assets Less Current Liabilities
-129,841 GBP2024-09-30
-128,687 GBP2023-09-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-09-30
-5,000 GBP2023-09-30
Net Assets/Liabilities
-134,841 GBP2024-09-30
-133,687 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-134,843 GBP2024-09-30
-133,689 GBP2023-09-30
Equity
-134,841 GBP2024-09-30
-133,687 GBP2023-09-30
Intangible Assets - Gross Cost
Computer software
31,267 GBP2024-09-30
31,267 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
86,444 GBP2024-09-30
86,444 GBP2023-09-30
Furniture and fittings
21,968 GBP2024-09-30
21,968 GBP2023-09-30
Plant and equipment
60,626 GBP2024-09-30
60,626 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,009 GBP2024-09-30
77,855 GBP2023-09-30
Furniture and fittings
20,882 GBP2024-09-30
20,727 GBP2023-09-30
Plant and equipment
54,536 GBP2024-09-30
53,666 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
155 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
870 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,090 GBP2024-09-30
6,960 GBP2023-09-30
Furniture and fittings
1,086 GBP2024-09-30
1,241 GBP2023-09-30
Finished Goods/Goods for Resale
250 GBP2024-09-30
250 GBP2023-09-30
Other Debtors
Amounts falling due within one year
39,424 GBP2024-09-30
39,424 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,010 GBP2024-09-30
13,010 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
125 GBP2024-09-30
125 GBP2023-09-30
Other Creditors
Amounts falling due within one year
163,816 GBP2024-09-30
163,816 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30