74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,148 GBP2024-09-30
42,615 GBP2023-09-30
Debtors
324,204 GBP2024-09-30
213,030 GBP2023-09-30
Cash at bank and in hand
207,349 GBP2024-09-30
174,692 GBP2023-09-30
Current Assets
531,553 GBP2024-09-30
387,722 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-88,766 GBP2024-09-30
-70,622 GBP2023-09-30
Net Current Assets/Liabilities
442,787 GBP2024-09-30
317,100 GBP2023-09-30
Total Assets Less Current Liabilities
463,935 GBP2024-09-30
359,715 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
Net Assets/Liabilities
433,426 GBP2024-09-30
326,158 GBP2023-09-30
Equity
Called up share capital
750 GBP2024-09-30
750 GBP2023-09-30
750 GBP2022-09-30
Retained earnings (accumulated losses)
432,676 GBP2024-09-30
325,408 GBP2023-09-30
408,601 GBP2022-09-30
Equity
433,426 GBP2024-09-30
326,158 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
107,268 GBP2023-10-01 ~ 2024-09-30
-83,193 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
107,268 GBP2023-10-01 ~ 2024-09-30
-83,193 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
37,000 GBP2023-10-01 ~ 2024-09-30
92,931 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
1,650,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,650,000 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,728 GBP2023-09-30
Furniture and fittings
175,755 GBP2024-09-30
162,852 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
43,695 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
188,483 GBP2024-09-30
219,275 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-43,695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-43,695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,728 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154,940 GBP2024-09-30
151,267 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
13,109 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,335 GBP2024-09-30
176,660 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
111 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,673 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,739 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-21,848 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,848 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,395 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
333 GBP2024-09-30
Furniture and fittings
20,815 GBP2024-09-30
11,585 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
30,586 GBP2023-09-30
Owned/Freehold, Land and buildings
444 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
283,680 GBP2024-09-30
194,706 GBP2023-09-30
Other Debtors
Current
38,153 GBP2024-09-30
16,402 GBP2023-09-30
Prepayments/Accrued Income
Current
2,371 GBP2024-09-30
1,922 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
324,204 GBP2024-09-30
213,030 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,606 GBP2024-09-30
17,630 GBP2023-09-30
Other Taxation & Social Security Payable
Current
14,851 GBP2024-09-30
11,269 GBP2023-09-30
Other Creditors
Current
8,015 GBP2024-09-30
2,642 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
48,294 GBP2024-09-30
39,081 GBP2023-09-30
Creditors
Current
88,766 GBP2024-09-30
70,622 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
2,157 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-09-30
750 shares2023-09-30