74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,449 GBP2024-09-30
1,703 GBP2023-09-30
Debtors
14,825 GBP2024-09-30
11,385 GBP2023-09-30
Cash at bank and in hand
531,358 GBP2024-09-30
388,916 GBP2023-09-30
Current Assets
546,183 GBP2024-09-30
400,301 GBP2023-09-30
Creditors
Current
61,644 GBP2024-09-30
30,244 GBP2023-09-30
Net Current Assets/Liabilities
484,539 GBP2024-09-30
370,057 GBP2023-09-30
Total Assets Less Current Liabilities
485,988 GBP2024-09-30
371,760 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
484,988 GBP2024-09-30
370,760 GBP2023-09-30
Equity
485,988 GBP2024-09-30
371,760 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
624 GBP2024-09-30
624 GBP2023-09-30
Computers
3,411 GBP2024-09-30
2,476 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,035 GBP2024-09-30
3,100 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
624 GBP2024-09-30
572 GBP2023-09-30
Computers
1,962 GBP2024-09-30
825 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,586 GBP2024-09-30
1,397 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-10-01 ~ 2024-09-30
Computers
1,137 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,449 GBP2024-09-30
1,651 GBP2023-09-30
Furniture and fittings
52 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,825 GBP2024-09-30
Current, Amounts falling due within one year
11,385 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,669 GBP2024-09-30
Other Taxation & Social Security Payable
Current
32,918 GBP2024-09-30
26,794 GBP2023-09-30
Other Creditors
Current
27,057 GBP2024-09-30
3,450 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
144,228 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-10-01 ~ 2024-09-30