74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2024-03-31
02021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2024-03-31
Property, Plant & Equipment
302 GBP2022-09-30
Cash at bank and in hand
196 GBP2024-03-31
Current Assets
196 GBP2024-03-31
532 GBP2022-09-30
Creditors
Current
22,797 GBP2024-03-31
5,538 GBP2022-09-30
Net Current Assets/Liabilities
-22,601 GBP2024-03-31
-5,006 GBP2022-09-30
Total Assets Less Current Liabilities
-22,601 GBP2024-03-31
-4,704 GBP2022-09-30
Creditors
Non-current
13,668 GBP2022-09-30
Net Assets/Liabilities
-22,601 GBP2024-03-31
-18,372 GBP2022-09-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2022-09-30
Retained earnings (accumulated losses)
-22,611 GBP2024-03-31
-18,382 GBP2022-09-30
Equity
-22,601 GBP2024-03-31
-18,372 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,778 GBP2022-09-30
Computers
800 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,578 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,778 GBP2022-10-01 ~ 2024-03-31
Computers
-800 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,578 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,778 GBP2022-09-30
Computers
498 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,276 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,778 GBP2022-10-01 ~ 2024-03-31
Computers
-611 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,389 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
302 GBP2022-09-30
Prepayments
Current
103 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
281 GBP2022-09-30
Other Remaining Borrowings
Current
4,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
357 GBP2022-09-30
Other Taxation & Social Security Payable
Current
550 GBP2022-09-30
Other Creditors
Current
32 GBP2022-09-30
Accrued Liabilities
Current
661 GBP2024-03-31
599 GBP2022-09-30