74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
210 GBP2023-09-30
Debtors
2,302 GBP2025-02-28
11,655 GBP2023-09-30
Cash at bank and in hand
1,964 GBP2025-02-28
29,564 GBP2023-09-30
Current Assets
4,266 GBP2025-02-28
41,219 GBP2023-09-30
Creditors
Current
1,668 GBP2025-02-28
10,363 GBP2023-09-30
Net Current Assets/Liabilities
2,598 GBP2025-02-28
30,856 GBP2023-09-30
Total Assets Less Current Liabilities
2,598 GBP2025-02-28
31,066 GBP2023-09-30
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2023-09-30
Share premium
248 GBP2025-02-28
248 GBP2023-09-30
Retained earnings (accumulated losses)
2,340 GBP2025-02-28
30,808 GBP2023-09-30
Equity
2,598 GBP2025-02-28
31,066 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-02-28
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,951 GBP2023-09-30
Computers
255 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,206 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,951 GBP2023-10-01 ~ 2025-02-28
Computers
-255 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,206 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,826 GBP2023-09-30
Computers
170 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,996 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,826 GBP2023-10-01 ~ 2025-02-28
Computers
-170 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,996 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
125 GBP2023-09-30
Computers
85 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
8,620 GBP2023-09-30
Other Debtors
Current
1,974 GBP2025-02-28
Amount of corporation tax that is recoverable
Current
328 GBP2025-02-28
Prepayments
Current
595 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,302 GBP2025-02-28
11,655 GBP2023-09-30
Corporation Tax Payable
Current
8,397 GBP2023-09-30
Other Taxation & Social Security Payable
Current
125 GBP2023-09-30
Accrued Liabilities
Current
1,668 GBP2025-02-28
1,614 GBP2023-09-30