74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,480 GBP2024-09-30
3,763 GBP2023-09-30
Fixed Assets - Investments
385,550 GBP2024-09-30
385,550 GBP2023-09-30
Fixed Assets
389,030 GBP2024-09-30
389,313 GBP2023-09-30
Debtors
610 GBP2024-09-30
628 GBP2023-09-30
Cash at bank and in hand
160,210 GBP2024-09-30
223,226 GBP2023-09-30
Current Assets
160,820 GBP2024-09-30
223,854 GBP2023-09-30
Creditors
Current
541 GBP2024-09-30
6,633 GBP2023-09-30
Net Current Assets/Liabilities
160,279 GBP2024-09-30
217,221 GBP2023-09-30
Total Assets Less Current Liabilities
549,309 GBP2024-09-30
606,534 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
549,307 GBP2024-09-30
606,532 GBP2023-09-30
Equity
549,309 GBP2024-09-30
606,534 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,157 GBP2024-09-30
10,157 GBP2023-09-30
Computers
3,588 GBP2024-09-30
3,268 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,745 GBP2024-09-30
13,425 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,431 GBP2024-09-30
7,856 GBP2023-09-30
Computers
1,834 GBP2024-09-30
1,806 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,265 GBP2024-09-30
9,662 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
575 GBP2023-10-01 ~ 2024-09-30
Computers
349 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-321 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,726 GBP2024-09-30
2,301 GBP2023-09-30
Computers
1,754 GBP2024-09-30
1,462 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
385,550 GBP2023-09-30
Other Investments Other Than Loans
385,550 GBP2024-09-30
385,550 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
610 GBP2024-09-30
Current, Amounts falling due within one year
627 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
610 GBP2024-09-30
Current, Amounts falling due within one year
628 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
220 GBP2024-09-30
Other Taxation & Social Security Payable
Current
6,289 GBP2023-09-30
Other Creditors
Current
321 GBP2024-09-30
344 GBP2023-09-30