74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,194 GBP2023-09-30
458 GBP2022-09-30
Debtors
96,170 GBP2023-09-30
32,642 GBP2022-09-30
Cash at bank and in hand
67,372 GBP2023-09-30
339,860 GBP2022-09-30
Current Assets
163,542 GBP2023-09-30
372,502 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-160,361 GBP2023-09-30
Net Current Assets/Liabilities
3,181 GBP2023-09-30
78,441 GBP2022-09-30
Total Assets Less Current Liabilities
4,375 GBP2023-09-30
78,899 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
4,373 GBP2023-09-30
78,897 GBP2022-09-30
Equity
4,375 GBP2023-09-30
78,899 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,499 GBP2023-09-30
1,499 GBP2022-09-30
Computers
3,416 GBP2023-09-30
2,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,915 GBP2023-09-30
3,499 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,499 GBP2023-09-30
1,499 GBP2022-09-30
Computers
2,222 GBP2023-09-30
1,542 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,721 GBP2023-09-30
3,041 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
680 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-09-30
0 GBP2022-09-30
Computers
1,194 GBP2023-09-30
458 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
6,047 GBP2022-09-30
Other Debtors
Amounts falling due within one year
96,170 GBP2023-09-30
26,595 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
96,170 GBP2023-09-30
Amounts falling due within one year, Current
32,642 GBP2022-09-30
Amounts owed to group undertakings
Current
0 GBP2023-09-30
215,648 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,149 GBP2023-09-30
958 GBP2022-09-30
Other Creditors
Current
159,212 GBP2023-09-30
77,455 GBP2022-09-30
Creditors
Current
160,361 GBP2023-09-30
294,061 GBP2022-09-30