74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,016 GBP2024-09-30
10,639 GBP2023-09-30
Debtors
178,123 GBP2024-09-30
43,205 GBP2023-09-30
Cash at bank and in hand
24,034 GBP2024-09-30
119,396 GBP2023-09-30
Current Assets
205,857 GBP2024-09-30
170,035 GBP2023-09-30
Net Current Assets/Liabilities
48,764 GBP2024-09-30
24,727 GBP2023-09-30
Total Assets Less Current Liabilities
61,780 GBP2024-09-30
35,366 GBP2023-09-30
Net Assets/Liabilities
58,526 GBP2024-09-30
32,706 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
58,426 GBP2024-09-30
32,606 GBP2023-09-30
Equity
58,526 GBP2024-09-30
32,706 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,507 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
38,507 GBP2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,787 GBP2024-09-30
68,315 GBP2023-09-30
Computers
5,761 GBP2024-09-30
1,116 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
75,548 GBP2024-09-30
69,431 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,201 GBP2024-09-30
58,568 GBP2023-09-30
Computers
1,331 GBP2024-09-30
224 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,532 GBP2024-09-30
58,792 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,633 GBP2023-10-01 ~ 2024-09-30
Computers
1,107 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,740 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
8,586 GBP2024-09-30
9,747 GBP2023-09-30
Computers
4,430 GBP2024-09-30
892 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
159,083 GBP2024-09-30
24,165 GBP2023-09-30
Other Debtors
Amounts falling due within one year
19,040 GBP2024-09-30
19,040 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
178,123 GBP2024-09-30
43,205 GBP2023-09-30
Trade Creditors/Trade Payables
Current
80,338 GBP2024-09-30
74,507 GBP2023-09-30
Corporation Tax Payable
Current
41,619 GBP2024-09-30
44,446 GBP2023-09-30
Other Taxation & Social Security Payable
Current
22,731 GBP2024-09-30
20,161 GBP2023-09-30
Other Creditors
Current
12,405 GBP2024-09-30
6,194 GBP2023-09-30
Creditors
Current
157,093 GBP2024-09-30
145,308 GBP2023-09-30