74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
59,420 GBP2024-09-30
82,978 GBP2023-09-30
Debtors
3,600 GBP2024-09-30
14,400 GBP2023-09-30
Cash at bank and in hand
129,279 GBP2024-09-30
55,516 GBP2023-09-30
Current Assets
132,879 GBP2024-09-30
69,916 GBP2023-09-30
Creditors
Current
70,949 GBP2024-09-30
92,786 GBP2023-09-30
Net Current Assets/Liabilities
61,930 GBP2024-09-30
-22,870 GBP2023-09-30
Total Assets Less Current Liabilities
121,350 GBP2024-09-30
60,108 GBP2023-09-30
Net Assets/Liabilities
107,499 GBP2024-09-30
44,342 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
107,399 GBP2024-09-30
44,242 GBP2023-09-30
Equity
107,499 GBP2024-09-30
44,342 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
276,622 GBP2024-09-30
256,160 GBP2023-09-30
Computers
250,152 GBP2024-09-30
220,800 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
526,774 GBP2024-09-30
476,960 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
248,507 GBP2024-09-30
209,672 GBP2023-09-30
Computers
218,847 GBP2024-09-30
184,310 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,354 GBP2024-09-30
393,982 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38,835 GBP2023-10-01 ~ 2024-09-30
Computers
34,537 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,372 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
28,115 GBP2024-09-30
46,488 GBP2023-09-30
Computers
31,305 GBP2024-09-30
36,490 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2024-09-30
Current, Amounts falling due within one year
14,400 GBP2023-09-30
Other Taxation & Social Security Payable
Current
31,255 GBP2024-09-30
683 GBP2023-09-30
Other Creditors
Current
39,694 GBP2024-09-30
92,103 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,851 GBP2024-09-30
15,766 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30