74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3,158 GBP2024-09-30
948 GBP2023-09-30
Fixed Assets
3,158 GBP2024-09-30
948 GBP2023-09-30
Total Inventories
9,125 GBP2024-09-30
Debtors
158,566 GBP2024-09-30
203,910 GBP2023-09-30
Cash at bank and in hand
74,449 GBP2024-09-30
25,157 GBP2023-09-30
Current Assets
242,140 GBP2024-09-30
229,067 GBP2023-09-30
Creditors
Current
63,700 GBP2024-09-30
48,638 GBP2023-09-30
Net Current Assets/Liabilities
178,440 GBP2024-09-30
180,429 GBP2023-09-30
Total Assets Less Current Liabilities
181,598 GBP2024-09-30
181,377 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
181,498 GBP2024-09-30
181,277 GBP2023-09-30
Equity
181,598 GBP2024-09-30
181,377 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,426 GBP2024-09-30
1,915 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,268 GBP2024-09-30
967 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,301 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
3,158 GBP2024-09-30
948 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,411 GBP2024-09-30
Amounts falling due within one year, Current
92,221 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
84,155 GBP2024-09-30
Amounts falling due within one year, Current
111,689 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
158,566 GBP2024-09-30
Amounts falling due within one year, Current
203,910 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,147 GBP2024-09-30
10,928 GBP2023-09-30
Other Taxation & Social Security Payable
Current
28,124 GBP2024-09-30
27,442 GBP2023-09-30
Other Creditors
Current
31,429 GBP2024-09-30
10,268 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
Class 2 ordinary share
50 shares2024-09-30