74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
664 GBP2023-09-30
Total Inventories
74 GBP2024-09-30
6 GBP2023-09-30
Debtors
69,916 GBP2024-09-30
88,669 GBP2023-09-30
Cash at bank and in hand
14,771 GBP2024-09-30
17,423 GBP2023-09-30
Current Assets
84,761 GBP2024-09-30
106,098 GBP2023-09-30
Net Current Assets/Liabilities
58,202 GBP2024-09-30
78,649 GBP2023-09-30
Net Assets/Liabilities
58,202 GBP2024-09-30
79,313 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,011 GBP2024-09-30
11,011 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,011 GBP2024-09-30
10,347 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
664 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
664 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,916 GBP2024-09-30
88,669 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,214 GBP2024-09-30
3,071 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,695 GBP2024-09-30
18,863 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-35 GBP2024-09-30
2,367 GBP2023-09-30
Other Creditors
Amounts falling due within one year
9,000 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
1,455 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
685 GBP2024-09-30
1,693 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Number of shares allotted
Class 2 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30