74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,056 GBP2024-09-30
3,753 GBP2023-09-30
Debtors
935 GBP2024-09-30
1,676 GBP2023-09-30
Cash at bank and in hand
283 GBP2024-09-30
1,028 GBP2023-09-30
Current Assets
253,432 GBP2024-09-30
254,918 GBP2023-09-30
Net Current Assets/Liabilities
-47,608 GBP2024-09-30
-42,837 GBP2023-09-30
Total Assets Less Current Liabilities
-44,552 GBP2024-09-30
-39,084 GBP2023-09-30
Net Assets/Liabilities
-2,332,052 GBP2024-09-30
-2,326,584 GBP2023-09-30
Equity
Called up share capital
5,977,500 GBP2024-09-30
5,977,500 GBP2023-09-30
Retained earnings (accumulated losses)
-8,309,552 GBP2024-09-30
-8,304,084 GBP2023-09-30
Equity
-2,332,052 GBP2024-09-30
-2,326,584 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
159,175 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
156,119 GBP2024-09-30
155,422 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
697 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
3,056 GBP2024-09-30
3,753 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,281 GBP2024-09-30
79,681 GBP2023-09-30
Furniture and fittings
61,710 GBP2024-09-30
61,710 GBP2023-09-30
Computers
146,922 GBP2024-09-30
146,922 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
285,913 GBP2024-09-30
288,313 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,400 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-2,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,281 GBP2024-09-30
79,681 GBP2023-09-30
Furniture and fittings
61,710 GBP2024-09-30
61,710 GBP2023-09-30
Computers
146,922 GBP2024-09-30
146,922 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,913 GBP2024-09-30
288,313 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,400 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,400 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
176 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
759 GBP2024-09-30
1,676 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
935 GBP2024-09-30
1,676 GBP2023-09-30
Other Remaining Borrowings
Current
270,000 GBP2024-09-30
270,000 GBP2023-09-30
Other Creditors
Current
29,690 GBP2024-09-30
26,755 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-09-30
1,000 GBP2023-09-30
Creditors
Current
301,040 GBP2024-09-30
297,755 GBP2023-09-30
Other Remaining Borrowings
Non-current
2,287,500 GBP2024-09-30
2,287,500 GBP2023-09-30