74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
7,836 GBP2023-09-30
867 GBP2022-09-30
Cash at bank and in hand
-11,957 GBP2023-09-30
27,164 GBP2022-09-30
Current Assets
-4,121 GBP2023-09-30
28,031 GBP2022-09-30
Net Current Assets/Liabilities
-4,122 GBP2023-09-30
-2,633 GBP2022-09-30
Total Assets Less Current Liabilities
-4,122 GBP2023-09-30
-2,633 GBP2022-09-30
Net Assets/Liabilities
-4,122 GBP2023-09-30
-2,633 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
-1 GBP2022-09-30
Retained earnings (accumulated losses)
-4,123 GBP2023-09-30
2,632 GBP2022-10-01
-2,632 GBP2022-09-30
755 GBP2021-10-01
Equity
-4,122 GBP2023-09-30
-2,633 GBP2022-09-30
Called up share capital
1 GBP2023-09-30
1 GBP2022-10-01
-1 GBP2022-09-30
-1 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-5,255 GBP2022-10-01 ~ 2023-09-30
11,613 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,255 GBP2022-10-01 ~ 2023-09-30
11,613 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2022-10-01 ~ 2023-09-30
-15,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,500 GBP2022-10-01 ~ 2023-09-30
-15,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
867 GBP2022-09-30
Debtors
Amounts falling due within one year
7,737 GBP2023-09-30
867 GBP2022-09-30
Amounts falling due after one year
99 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
7,913 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1 GBP2023-09-30
-1 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30