74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,992 GBP2023-09-30
44,542 GBP2022-09-30
Fixed Assets
36,992 GBP2023-09-30
44,542 GBP2022-09-30
Debtors
Amounts falling due within one year
7,058 GBP2023-09-30
15,297 GBP2022-09-30
Cash at bank and in hand
18,936 GBP2023-09-30
9,406 GBP2022-09-30
Current Assets
25,994 GBP2023-09-30
24,703 GBP2022-09-30
Creditors
Amounts falling due within one year
-26,636 GBP2023-09-30
-27,525 GBP2022-09-30
Net Current Assets/Liabilities
-642 GBP2023-09-30
-2,822 GBP2022-09-30
Total Assets Less Current Liabilities
36,350 GBP2023-09-30
41,720 GBP2022-09-30
Creditors
Amounts falling due after one year
-28,001 GBP2023-09-30
-32,667 GBP2022-09-30
Net Assets/Liabilities
8,349 GBP2023-09-30
9,053 GBP2022-09-30
Equity
Called up share capital
8,000 GBP2023-09-30
8,000 GBP2022-09-30
Retained earnings (accumulated losses)
349 GBP2023-09-30
1,053 GBP2022-09-30
Equity
8,349 GBP2023-09-30
9,053 GBP2022-09-30
Wages/Salaries
65,700 GBP2022-10-01 ~ 2023-09-30
37,441 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
4,104 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
70,271 GBP2022-10-01 ~ 2023-09-30
38,113 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
87,104 GBP2023-09-30
87,104 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
87,104 GBP2023-09-30
87,104 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
50,112 GBP2023-09-30
42,562 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,112 GBP2023-09-30
42,562 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,550 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
36,992 GBP2023-09-30
44,542 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of shares allotted
Class 1 ordinary share
8,000 shares2022-10-01 ~ 2023-09-30