74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,351 GBP2024-09-30
4,690 GBP2023-09-30
Debtors
171,830 GBP2024-09-30
67,561 GBP2023-09-30
Cash at bank and in hand
1,243,863 GBP2024-09-30
1,558,594 GBP2023-09-30
Current Assets
1,415,693 GBP2024-09-30
1,626,155 GBP2023-09-30
Creditors
Current
569,181 GBP2024-09-30
676,115 GBP2023-09-30
Net Current Assets/Liabilities
846,512 GBP2024-09-30
950,040 GBP2023-09-30
Total Assets Less Current Liabilities
853,863 GBP2024-09-30
954,730 GBP2023-09-30
Equity
Called up share capital
1,102 GBP2024-09-30
802 GBP2023-09-30
Retained earnings (accumulated losses)
852,761 GBP2024-09-30
953,928 GBP2023-09-30
Equity
853,863 GBP2024-09-30
954,730 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,686 GBP2024-09-30
2,686 GBP2023-09-30
Computers
36,706 GBP2024-09-30
32,203 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,392 GBP2024-09-30
34,889 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,628 GBP2024-09-30
2,609 GBP2023-09-30
Computers
29,413 GBP2024-09-30
27,590 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,041 GBP2024-09-30
30,199 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-10-01 ~ 2024-09-30
Computers
1,823 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
58 GBP2024-09-30
77 GBP2023-09-30
Computers
7,293 GBP2024-09-30
4,613 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,357 GBP2024-09-30
66,714 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
473 GBP2024-09-30
847 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
171,830 GBP2024-09-30
67,561 GBP2023-09-30
Trade Creditors/Trade Payables
Current
11,144 GBP2024-09-30
73,194 GBP2023-09-30
Other Taxation & Social Security Payable
Current
142,287 GBP2024-09-30
149,388 GBP2023-09-30
Other Creditors
Current
415,750 GBP2024-09-30
453,533 GBP2023-09-30