74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
222,126 GBP2024-09-30
32,040 GBP2023-09-30
Fixed Assets
222,126 GBP2024-09-30
32,040 GBP2023-09-30
Debtors
503,840 GBP2024-09-30
575,959 GBP2023-09-30
Cash at bank and in hand
17,708 GBP2024-09-30
39,028 GBP2023-09-30
Current Assets
521,548 GBP2024-09-30
614,987 GBP2023-09-30
Creditors
-126,209 GBP2024-09-30
-117,371 GBP2023-09-30
Net Current Assets/Liabilities
395,339 GBP2024-09-30
497,616 GBP2023-09-30
Total Assets Less Current Liabilities
617,465 GBP2024-09-30
529,656 GBP2023-09-30
Creditors
Non-current
-7,904 GBP2024-09-30
-18,214 GBP2023-09-30
Net Assets/Liabilities
609,561 GBP2024-09-30
503,432 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
609,560 GBP2024-09-30
503,431 GBP2023-09-30
Average number of employees in administration and support functions
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
239,877 GBP2024-09-30
31,631 GBP2023-09-30
Furniture and fittings
18,934 GBP2024-09-30
18,934 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
258,811 GBP2024-09-30
50,565 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,226 GBP2024-09-30
7,090 GBP2023-09-30
Furniture and fittings
16,459 GBP2024-09-30
11,435 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,685 GBP2024-09-30
18,525 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,136 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
5,024 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
219,651 GBP2024-09-30
24,541 GBP2023-09-30
Furniture and fittings
2,475 GBP2024-09-30
7,499 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
134,911 GBP2024-09-30
204,066 GBP2023-09-30
Trade Creditors/Trade Payables
Current
24,895 GBP2024-09-30
6,570 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-09-30
10,056 GBP2023-09-30
Other Taxation & Social Security Payable
Current
83,700 GBP2024-09-30
90,665 GBP2023-09-30
Creditors
Current
126,209 GBP2024-09-30
117,371 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2024-09-30
18,214 GBP2023-09-30