74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,884 GBP2024-09-30
5,013 GBP2023-09-30
Debtors
10,951 GBP2024-09-30
6,447 GBP2023-09-30
Cash at bank and in hand
54,175 GBP2024-09-30
61,419 GBP2023-09-30
Current Assets
65,126 GBP2024-09-30
67,866 GBP2023-09-30
Creditors
Current
24,390 GBP2024-09-30
21,418 GBP2023-09-30
Net Current Assets/Liabilities
40,736 GBP2024-09-30
46,448 GBP2023-09-30
Total Assets Less Current Liabilities
44,620 GBP2024-09-30
51,461 GBP2023-09-30
Net Assets/Liabilities
44,262 GBP2024-09-30
50,984 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
44,261 GBP2024-09-30
50,983 GBP2023-09-30
Equity
44,262 GBP2024-09-30
50,984 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,000 GBP2023-09-30
Furniture and fittings
9,936 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,936 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,000 GBP2024-09-30
2,500 GBP2023-09-30
Furniture and fittings
8,052 GBP2024-09-30
7,423 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,052 GBP2024-09-30
9,923 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
500 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
629 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
2,000 GBP2024-09-30
2,500 GBP2023-09-30
Furniture and fittings
1,884 GBP2024-09-30
2,513 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
10,212 GBP2024-09-30
5,700 GBP2023-09-30
Prepayments/Accrued Income
Current
739 GBP2024-09-30
747 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
10,951 GBP2024-09-30
6,447 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,562 GBP2024-09-30
940 GBP2023-09-30
Corporation Tax Payable
Current
6,336 GBP2024-09-30
4,425 GBP2023-09-30
Accrued Liabilities
Current
500 GBP2024-09-30
500 GBP2023-09-30