74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,442 GBP2024-09-30
36,992 GBP2023-09-30
Fixed Assets
29,442 GBP2024-09-30
36,992 GBP2023-09-30
Debtors
Amounts falling due within one year
15,596 GBP2024-09-30
7,058 GBP2023-09-30
Cash at bank and in hand
11,254 GBP2024-09-30
18,936 GBP2023-09-30
Current Assets
26,850 GBP2024-09-30
25,994 GBP2023-09-30
Creditors
Amounts falling due within one year
-26,842 GBP2024-09-30
-26,636 GBP2023-09-30
Net Current Assets/Liabilities
8 GBP2024-09-30
-642 GBP2023-09-30
Total Assets Less Current Liabilities
29,450 GBP2024-09-30
36,350 GBP2023-09-30
Creditors
Amounts falling due after one year
-21,427 GBP2024-09-30
-28,001 GBP2023-09-30
Net Assets/Liabilities
8,023 GBP2024-09-30
8,349 GBP2023-09-30
Equity
Called up share capital
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Retained earnings (accumulated losses)
23 GBP2024-09-30
349 GBP2023-09-30
Equity
8,023 GBP2024-09-30
8,349 GBP2023-09-30
Wages/Salaries
78,032 GBP2023-10-01 ~ 2024-09-30
65,700 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
4,296 GBP2023-10-01 ~ 2024-09-30
4,104 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
83,100 GBP2023-10-01 ~ 2024-09-30
70,271 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
87,104 GBP2024-09-30
87,104 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
87,104 GBP2024-09-30
87,104 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
57,662 GBP2024-09-30
50,112 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,662 GBP2024-09-30
50,112 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor cars
29,442 GBP2024-09-30
36,992 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
8,000 shares2023-10-01 ~ 2024-09-30