74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,610 GBP2024-09-30
46,952 GBP2023-09-30
Investment Property
507,525 GBP2024-09-30
333,053 GBP2023-09-30
Fixed Assets
534,135 GBP2024-09-30
380,005 GBP2023-09-30
Debtors
Current
301,273 GBP2024-09-30
346,754 GBP2023-09-30
Cash at bank and in hand
353,286 GBP2024-09-30
309,758 GBP2023-09-30
Current Assets
659,366 GBP2024-09-30
661,319 GBP2023-09-30
Net Current Assets/Liabilities
288,784 GBP2024-09-30
377,201 GBP2023-09-30
Total Assets Less Current Liabilities
822,919 GBP2024-09-30
757,206 GBP2023-09-30
Net Assets/Liabilities
532,920 GBP2024-09-30
458,743 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
532,820 GBP2024-09-30
458,643 GBP2023-09-30
Equity
532,920 GBP2024-09-30
458,743 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
246,038 GBP2024-09-30
245,845 GBP2023-09-30
Office equipment
8,797 GBP2024-09-30
4,495 GBP2023-09-30
Motor vehicles
108,780 GBP2024-09-30
108,780 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
363,615 GBP2024-09-30
359,120 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
245,894 GBP2024-09-30
245,846 GBP2023-09-30
Office equipment
6,646 GBP2024-09-30
3,612 GBP2023-09-30
Motor vehicles
84,465 GBP2024-09-30
62,710 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,005 GBP2024-09-30
312,168 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-10-01 ~ 2024-09-30
Office equipment
3,034 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
21,755 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,837 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-09-30
-1 GBP2023-09-30
Office equipment
2,151 GBP2024-09-30
883 GBP2023-09-30
Motor vehicles
24,315 GBP2024-09-30
46,070 GBP2023-09-30
Investment Property - Fair Value Model
507,525 GBP2024-09-30
333,053 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,743 GBP2024-09-30
35,688 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
240,337 GBP2024-09-30
309,602 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
301,273 GBP2024-09-30
346,754 GBP2023-09-30