74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
1,956 GBP2024-09-30
Debtors
0 GBP2025-06-30
7,210 GBP2024-09-30
Cash at bank and in hand
33,247 GBP2025-06-30
66,060 GBP2024-09-30
Current Assets
33,247 GBP2025-06-30
73,270 GBP2024-09-30
Net Current Assets/Liabilities
96 GBP2025-06-30
67,488 GBP2024-09-30
Total Assets Less Current Liabilities
96 GBP2025-06-30
69,444 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
94 GBP2025-06-30
69,442 GBP2024-09-30
Equity
96 GBP2025-06-30
69,444 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-06-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
6,096 GBP2024-09-30
Furniture and fittings
0 GBP2025-06-30
5,185 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
11,281 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,096 GBP2024-10-01 ~ 2025-06-30
Furniture and fittings
-5,185 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-11,281 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
4,948 GBP2024-09-30
Furniture and fittings
0 GBP2025-06-30
4,376 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
9,324 GBP2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,948 GBP2024-10-01 ~ 2025-06-30
Furniture and fittings
-4,376 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,324 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
1,147 GBP2024-09-30
Furniture and fittings
0 GBP2025-06-30
809 GBP2024-09-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
7,210 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
294 GBP2024-09-30
Other Taxation & Social Security Payable
Current
6,122 GBP2025-06-30
4,375 GBP2024-09-30
Other Creditors
Current
27,029 GBP2025-06-30
1,113 GBP2024-09-30
Creditors
Current
33,151 GBP2025-06-30
5,782 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-09-30