74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
3,353 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
-3,353 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
2,279 GBP2021-10-01 ~ 2022-09-30
4,608 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,279 GBP2021-10-01 ~ 2022-09-30
-7,961 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-2,279 GBP2021-10-01 ~ 2022-09-30
-7,961 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
1,345 GBP2022-09-30
2,690 GBP2021-09-30
Fixed Assets
1,345 GBP2022-09-30
2,690 GBP2021-09-30
Cash at bank and in hand
1 GBP2022-09-30
1 GBP2021-09-30
Creditors
Current
60,142 GBP2022-09-30
59,208 GBP2021-09-30
Net Current Assets/Liabilities
-60,141 GBP2022-09-30
-59,207 GBP2021-09-30
Total Assets Less Current Liabilities
-58,796 GBP2022-09-30
-56,517 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-58,896 GBP2022-09-30
-56,617 GBP2021-09-30
Equity
-58,796 GBP2022-09-30
-56,517 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,345 GBP2021-10-01 ~ 2022-09-30
2,700 GBP2020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
87,500 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,500 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,047 GBP2021-09-30
Furniture and fittings
5,476 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
25,523 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,702 GBP2022-09-30
17,357 GBP2021-09-30
Furniture and fittings
5,476 GBP2022-09-30
5,476 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,178 GBP2022-09-30
22,833 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,345 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,345 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
1,345 GBP2022-09-30
2,690 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
5,602 GBP2022-09-30
4,857 GBP2021-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2021-09-30
Accrued Liabilities
Current
140 GBP2021-09-30