74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,621 GBP2024-09-30
4,868 GBP2023-09-30
Total Inventories
438 GBP2023-09-30
Debtors
18,923 GBP2024-09-30
8,133 GBP2023-09-30
Cash at bank and in hand
3,007 GBP2024-09-30
20,606 GBP2023-09-30
Current Assets
21,930 GBP2024-09-30
29,177 GBP2023-09-30
Net Current Assets/Liabilities
10,704 GBP2024-09-30
12,928 GBP2023-09-30
Net Assets/Liabilities
18,325 GBP2024-09-30
17,796 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,326 GBP2024-09-30
5,326 GBP2023-09-30
Computers
13,312 GBP2024-09-30
8,653 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,638 GBP2024-09-30
13,979 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,927 GBP2024-09-30
4,827 GBP2023-09-30
Computers
6,090 GBP2024-09-30
4,284 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,017 GBP2024-09-30
9,111 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-10-01 ~ 2024-09-30
Computers
1,806 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,906 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
399 GBP2024-09-30
499 GBP2023-09-30
Computers
7,222 GBP2024-09-30
4,369 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,923 GBP2024-09-30
8,133 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,163 GBP2024-09-30
2,502 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
435 GBP2024-09-30
4,875 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
416 GBP2024-09-30
1,705 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
6,662 GBP2024-09-30
6,617 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
550 GBP2024-09-30
550 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30