74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
134,195 GBP2024-09-30
147,819 GBP2023-09-30
Property, Plant & Equipment
28,809 GBP2024-09-30
38,160 GBP2023-09-30
Fixed Assets
163,004 GBP2024-09-30
185,979 GBP2023-09-30
Debtors
Current
227,559 GBP2024-09-30
161,779 GBP2023-09-30
Cash at bank and in hand
14,132 GBP2024-09-30
53,903 GBP2023-09-30
Current Assets
241,691 GBP2024-09-30
215,682 GBP2023-09-30
Net Current Assets/Liabilities
-129,951 GBP2024-09-30
-162,155 GBP2023-09-30
Total Assets Less Current Liabilities
33,053 GBP2024-09-30
23,824 GBP2023-09-30
Net Assets/Liabilities
27,579 GBP2024-09-30
19,512 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
181,652 GBP2024-09-30
181,652 GBP2023-09-30
Intangible Assets - Gross Cost
181,652 GBP2024-09-30
181,652 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
47,457 GBP2024-09-30
33,833 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
47,457 GBP2024-09-30
33,833 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,624 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
13,624 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
134,195 GBP2024-09-30
147,819 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
161,025 GBP2024-09-30
161,025 GBP2023-09-30
Motor vehicles
9,750 GBP2024-09-30
9,750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
170,775 GBP2024-09-30
170,775 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132,216 GBP2024-09-30
122,865 GBP2023-09-30
Motor vehicles
9,750 GBP2024-09-30
9,750 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,966 GBP2024-09-30
132,615 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,351 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,351 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,809 GBP2024-09-30
38,160 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,402 GBP2024-09-30
Amounts falling due within one year, Current
139,600 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
78,157 GBP2024-09-30
Amounts falling due within one year, Current
22,179 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
227,559 GBP2024-09-30
Amounts falling due within one year, Current
161,779 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30