74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,059 GBP2025-09-30
46,843 GBP2024-09-30
Debtors
131,002 GBP2025-09-30
97,136 GBP2024-09-30
Cash at bank and in hand
93,295 GBP2025-09-30
117,237 GBP2024-09-30
Current Assets
224,297 GBP2025-09-30
214,373 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-156,150 GBP2024-09-30
Net Current Assets/Liabilities
3,159 GBP2025-09-30
58,223 GBP2024-09-30
Total Assets Less Current Liabilities
5,218 GBP2025-09-30
105,066 GBP2024-09-30
Net Assets/Liabilities
4,827 GBP2025-09-30
96,165 GBP2024-09-30
Equity
Called up share capital
70 GBP2025-09-30
70 GBP2024-09-30
Capital redemption reserve
30 GBP2025-09-30
30 GBP2024-09-30
Retained earnings (accumulated losses)
4,727 GBP2025-09-30
96,065 GBP2024-09-30
Equity
4,827 GBP2025-09-30
96,165 GBP2024-09-30
Average Number of Employees
102024-10-01 ~ 2025-09-30
112023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500 GBP2025-09-30
6,500 GBP2024-09-30
Other
222,223 GBP2025-09-30
285,551 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
228,723 GBP2025-09-30
292,051 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-63,328 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-63,328 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,500 GBP2025-09-30
6,500 GBP2024-09-30
Other
220,164 GBP2025-09-30
238,708 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,664 GBP2025-09-30
245,208 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
1,761 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-20,305 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,305 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-09-30
0 GBP2024-09-30
Other
2,059 GBP2025-09-30
46,843 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
106,998 GBP2025-09-30
75,388 GBP2024-09-30
Amounts Owed By Related Parties
1 GBP2025-09-30
Current
1 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
24,003 GBP2025-09-30
Current, Amounts falling due within one year
21,747 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
131,002 GBP2025-09-30
Current, Amounts falling due within one year
97,136 GBP2024-09-30
Trade Creditors/Trade Payables
Current
16,484 GBP2025-09-30
25,669 GBP2024-09-30
Corporation Tax Payable
Current
-21 GBP2025-09-30
-10,365 GBP2024-09-30
Other Taxation & Social Security Payable
Current
33,642 GBP2025-09-30
27,494 GBP2024-09-30
Other Creditors
Current
171,033 GBP2025-09-30
113,352 GBP2024-09-30
Creditors
Current
221,138 GBP2025-09-30
156,150 GBP2024-09-30