74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
304 GBP2024-09-30
Debtors
3,407 GBP2024-09-30
7,041 GBP2023-09-30
Cash at bank and in hand
13,820 GBP2024-09-30
23,227 GBP2023-09-30
Current Assets
17,227 GBP2024-09-30
30,268 GBP2023-09-30
Net Current Assets/Liabilities
12,576 GBP2024-09-30
15,599 GBP2023-09-30
Net Assets/Liabilities
12,880 GBP2024-09-30
15,599 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
899 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
309 GBP2024-09-30
899 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
309 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
899 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5 GBP2024-09-30
899 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5 GBP2024-09-30
Property, Plant & Equipment
Computers
304 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,340 GBP2024-09-30
6,997 GBP2023-09-30
Other Debtors
Amounts falling due within one year
67 GBP2024-09-30
44 GBP2023-09-30
Debtors
Amounts falling due within one year
3,407 GBP2024-09-30
7,041 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,452 GBP2024-09-30
14,486 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
199 GBP2024-09-30
183 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30