74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,603 GBP2024-09-30
9,527 GBP2023-09-30
Debtors
3,051 GBP2024-09-30
Cash at bank and in hand
1,353 GBP2024-09-30
10,339 GBP2023-09-30
Current Assets
4,404 GBP2024-09-30
10,339 GBP2023-09-30
Creditors
Current
16,151 GBP2024-09-30
8,903 GBP2023-09-30
Net Current Assets/Liabilities
-11,747 GBP2024-09-30
1,436 GBP2023-09-30
Total Assets Less Current Liabilities
-4,144 GBP2024-09-30
10,963 GBP2023-09-30
Net Assets/Liabilities
-5,589 GBP2024-09-30
9,153 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-5,789 GBP2024-09-30
8,953 GBP2023-09-30
Equity
-5,589 GBP2024-09-30
9,153 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
452 GBP2024-09-30
452 GBP2023-09-30
Computers
31,565 GBP2024-09-30
32,756 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,017 GBP2024-09-30
33,208 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-5,253 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,253 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2024-09-30
304 GBP2023-09-30
Computers
24,080 GBP2024-09-30
23,377 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,414 GBP2024-09-30
23,681 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-10-01 ~ 2024-09-30
Computers
3,687 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,717 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,984 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,984 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-09-30
148 GBP2023-09-30
Computers
7,485 GBP2024-09-30
9,379 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
3,051 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,463 GBP2024-09-30
7,722 GBP2023-09-30
Other Creditors
Current
14,688 GBP2024-09-30
1,181 GBP2023-09-30