74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Turnover/Revenue
16,000 GBP2023-10-01 ~ 2024-09-30
11,000 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-9,000 GBP2023-10-01 ~ 2024-09-30
-5,000 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,000 GBP2023-10-01 ~ 2024-09-30
6,000 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-7,000 GBP2023-10-01 ~ 2024-09-30
-6,000 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
0 GBP2024-09-30
0 GBP2023-09-30
Total Inventories
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Debtors
Current
6,000 GBP2024-09-30
5,000 GBP2023-09-30
Cash at bank and in hand
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Current Assets
13,000 GBP2024-09-30
11,000 GBP2023-09-30
Net Current Assets/Liabilities
-45,000 GBP2024-09-30
-45,000 GBP2023-09-30
Total Assets Less Current Liabilities
-45,000 GBP2024-09-30
-45,000 GBP2023-09-30
Net Assets/Liabilities
-45,000 GBP2024-09-30
-45,000 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-10-01
Other miscellaneous reserve
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-10-01
Retained earnings (accumulated losses)
-47,000 GBP2024-09-30
-47,000 GBP2023-09-30
-47,000 GBP2022-10-01
Equity
-45,000 GBP2024-09-30
-45,000 GBP2023-09-30
-45,000 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
3,000 GBP2023-10-01 ~ 2024-09-30
3,000 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,000 GBP2023-10-01 ~ 2024-09-30
4,000 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-09-30
Property, Plant & Equipment
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Finished Goods/Goods for Resale
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Other Debtors
Current
3,000 GBP2024-09-30
1,000 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Cash and Cash Equivalents
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
0 GBP2023-09-30
Amounts owed to group undertakings
Current
52,000 GBP2024-09-30
50,000 GBP2023-09-30
Taxation/Social Security Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Creditors
Current
58,000 GBP2024-09-30
56,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101,000,000 shares2024-09-30
101,000,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-09-30
0 shares2023-09-30
Par Value of Share
Class 2 ordinary share
02023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 3 ordinary share
02023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
0 GBP2023-09-30