74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,741 GBP2025-12-31
3,480 GBP2024-09-30
Fixed Assets - Investments
305,550 GBP2025-12-31
385,550 GBP2024-09-30
Fixed Assets
308,291 GBP2025-12-31
389,030 GBP2024-09-30
Debtors
610 GBP2024-09-30
Cash at bank and in hand
156,288 GBP2025-12-31
160,210 GBP2024-09-30
Current Assets
156,288 GBP2025-12-31
160,820 GBP2024-09-30
Creditors
Current
1,162 GBP2025-12-31
541 GBP2024-09-30
Net Current Assets/Liabilities
155,126 GBP2025-12-31
160,279 GBP2024-09-30
Total Assets Less Current Liabilities
463,417 GBP2025-12-31
549,309 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-09-30
Retained earnings (accumulated losses)
463,415 GBP2025-12-31
549,307 GBP2024-09-30
Equity
463,417 GBP2025-12-31
549,309 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-12-31
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,157 GBP2025-12-31
10,157 GBP2024-09-30
Computers
3,454 GBP2025-12-31
3,588 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
13,611 GBP2025-12-31
13,745 GBP2024-09-30
Property, Plant & Equipment - Disposals
Computers
-134 GBP2024-10-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-134 GBP2024-10-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,863 GBP2025-12-31
8,431 GBP2024-09-30
Computers
2,007 GBP2025-12-31
1,834 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,870 GBP2025-12-31
10,265 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2024-10-01 ~ 2025-12-31
Computers
279 GBP2024-10-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2024-10-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-106 GBP2024-10-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106 GBP2024-10-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,294 GBP2025-12-31
1,726 GBP2024-09-30
Computers
1,447 GBP2025-12-31
1,754 GBP2024-09-30
Other Investments Other Than Loans
Cost valuation
305,550 GBP2025-12-31
385,550 GBP2024-09-30
Disposals
-80,000 GBP2025-12-31
Other Investments Other Than Loans
305,550 GBP2025-12-31
385,550 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
610 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
220 GBP2024-09-30
Other Creditors
Current
1,162 GBP2025-12-31
321 GBP2024-09-30