74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,555 GBP2024-09-30
4,339 GBP2023-09-30
Total Inventories
12,995 GBP2023-09-30
Debtors
215 GBP2024-09-30
Cash at bank and in hand
214,996 GBP2024-09-30
164,032 GBP2023-09-30
Current Assets
215,211 GBP2024-09-30
177,027 GBP2023-09-30
Creditors
Current
171,079 GBP2024-09-30
134,915 GBP2023-09-30
Net Current Assets/Liabilities
44,132 GBP2024-09-30
42,112 GBP2023-09-30
Total Assets Less Current Liabilities
47,687 GBP2024-09-30
46,451 GBP2023-09-30
Net Assets/Liabilities
47,502 GBP2024-09-30
46,158 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
Retained earnings (accumulated losses)
47,002 GBP2024-09-30
45,658 GBP2023-09-30
Equity
47,502 GBP2024-09-30
46,158 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2023-09-30
Computers
7,670 GBP2024-09-30
7,235 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,670 GBP2024-09-30
7,885 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-650 GBP2023-10-01 ~ 2024-09-30
Computers
-674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,324 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
457 GBP2023-09-30
Computers
4,115 GBP2024-09-30
3,089 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,115 GBP2024-09-30
3,546 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-457 GBP2023-10-01 ~ 2024-09-30
Computers
-674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,131 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
3,555 GBP2024-09-30
4,146 GBP2023-09-30
Furniture and fittings
193 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215 GBP2024-09-30
Other Taxation & Social Security Payable
Current
880 GBP2024-09-30
Other Creditors
Current
170,199 GBP2024-09-30
134,915 GBP2023-09-30