74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,300 GBP2023-09-30
1,739 GBP2022-09-30
Debtors
322,113 GBP2023-09-30
306,432 GBP2022-09-30
Cash at bank and in hand
184,771 GBP2023-09-30
167,668 GBP2022-09-30
Current Assets
506,884 GBP2023-09-30
474,100 GBP2022-09-30
Creditors
Current
28,588 GBP2023-09-30
18,504 GBP2022-09-30
Net Current Assets/Liabilities
478,296 GBP2023-09-30
455,596 GBP2022-09-30
Total Assets Less Current Liabilities
480,596 GBP2023-09-30
457,335 GBP2022-09-30
Net Assets/Liabilities
480,044 GBP2023-09-30
457,158 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
479,944 GBP2023-09-30
457,058 GBP2022-09-30
Equity
480,044 GBP2023-09-30
457,158 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,680 GBP2023-09-30
5,723 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-509 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,380 GBP2023-09-30
3,984 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,300 GBP2023-09-30
1,739 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,204 GBP2023-09-30
12,690 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
1,042 GBP2023-09-30
1,516 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
322,113 GBP2023-09-30
306,432 GBP2022-09-30
Other Taxation & Social Security Payable
Current
21,788 GBP2023-09-30
14,011 GBP2022-09-30
Other Creditors
Current
6,800 GBP2023-09-30
4,493 GBP2022-09-30