74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7 GBP2021-09-30
Total Inventories
938 GBP2021-09-30
Debtors
668 GBP2022-04-30
23,628 GBP2021-09-30
Cash at bank and in hand
21,671 GBP2022-04-30
20,649 GBP2021-09-30
Current Assets
22,339 GBP2022-04-30
45,215 GBP2021-09-30
Net Current Assets/Liabilities
6,651 GBP2022-04-30
34,762 GBP2021-09-30
Total Assets Less Current Liabilities
6,651 GBP2022-04-30
34,769 GBP2021-09-30
Net Assets/Liabilities
6,651 GBP2022-04-30
34,768 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
6,551 GBP2022-04-30
34,668 GBP2021-09-30
Equity
6,651 GBP2022-04-30
34,768 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-04-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,275 GBP2021-09-30
Computers
3,970 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
5,245 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,275 GBP2021-10-01 ~ 2022-04-30
Computers
-3,970 GBP2021-10-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-5,245 GBP2021-10-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,274 GBP2021-09-30
Computers
3,964 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,238 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,274 GBP2021-10-01 ~ 2022-04-30
Computers
-3,964 GBP2021-10-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,238 GBP2021-10-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2021-09-30
Computers
6 GBP2021-09-30
Value of work in progress
938 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
2,016 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
668 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
668 GBP2022-04-30
23,628 GBP2021-09-30
Trade Creditors/Trade Payables
Current
4,008 GBP2022-04-30
Corporation Tax Payable
Current
8,423 GBP2022-04-30
8,422 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
1,895 GBP2021-09-30