74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,237 GBP2023-09-30
485 GBP2022-09-30
Debtors
Current
2,050 GBP2023-09-30
2,650 GBP2022-09-30
Cash at bank and in hand
12,669 GBP2023-09-30
9,520 GBP2022-09-30
Current Assets
14,719 GBP2023-09-30
12,170 GBP2022-09-30
Net Current Assets/Liabilities
9,575 GBP2023-09-30
7,444 GBP2022-09-30
Total Assets Less Current Liabilities
10,812 GBP2023-09-30
7,929 GBP2022-09-30
Net Assets/Liabilities
10,577 GBP2023-09-30
7,837 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,560 GBP2023-09-30
5,397 GBP2022-09-30
Other
639 GBP2023-09-30
639 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,199 GBP2023-09-30
6,036 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,335 GBP2023-09-30
4,928 GBP2022-09-30
Other
627 GBP2023-09-30
623 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,962 GBP2023-09-30
5,551 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2022-10-01 ~ 2023-09-30
Other
4 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,225 GBP2023-09-30
469 GBP2022-09-30
Other
12 GBP2023-09-30
16 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,050 GBP2023-09-30
2,650 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
132 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Bank Overdrafts
Current
132 GBP2022-09-30