74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,439 GBP2024-09-30
11,262 GBP2023-09-30
Debtors
502,172 GBP2024-09-30
317,633 GBP2023-09-30
Current assets - Investments
37,149 GBP2024-09-30
37,149 GBP2023-09-30
Cash at bank and in hand
632,811 GBP2024-09-30
738,859 GBP2023-09-30
Current Assets
1,172,132 GBP2024-09-30
1,093,641 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-131,430 GBP2024-09-30
Net Current Assets/Liabilities
1,040,702 GBP2024-09-30
976,873 GBP2023-09-30
Total Assets Less Current Liabilities
1,053,141 GBP2024-09-30
988,135 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
49,900 GBP2024-09-30
49,900 GBP2023-09-30
Retained earnings (accumulated losses)
1,003,141 GBP2024-09-30
938,135 GBP2023-09-30
Equity
1,053,141 GBP2024-09-30
988,135 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
21,510 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,510 GBP2023-09-30
Intangible Assets
Goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,017 GBP2024-09-30
82,716 GBP2023-09-30
Motor vehicles
46,218 GBP2024-09-30
46,218 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
136,235 GBP2024-09-30
128,934 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,578 GBP2024-09-30
71,453 GBP2023-09-30
Motor vehicles
46,218 GBP2024-09-30
46,218 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,796 GBP2024-09-30
117,671 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,125 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
12,439 GBP2024-09-30
11,262 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30