74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
419 GBP2025-09-30
1,524 GBP2024-09-30
Fixed Assets
419 GBP2025-09-30
1,524 GBP2024-09-30
Trade Debtors/Trade Receivables
82,809 GBP2025-09-30
248,090 GBP2024-09-30
Cash at bank and in hand
201,343 GBP2025-09-30
117,653 GBP2024-09-30
Current Assets
284,152 GBP2025-09-30
365,743 GBP2024-09-30
Net Current Assets/Liabilities
217,799 GBP2025-09-30
Total Assets Less Current Liabilities
218,218 GBP2025-09-30
184,890 GBP2024-09-30
Net Assets/Liabilities
218,113 GBP2025-09-30
184,509 GBP2024-09-30
Equity
Called up share capital
10 GBP2025-09-30
10 GBP2024-09-30
Retained earnings (accumulated losses)
218,103 GBP2025-09-30
184,499 GBP2024-09-30
Equity
218,113 GBP2025-09-30
184,509 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
15,224 GBP2025-09-30
15,224 GBP2024-09-30
Office equipment
12,027 GBP2025-09-30
12,027 GBP2024-09-30
Furniture and fittings
3,197 GBP2025-09-30
3,197 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,805 GBP2025-09-30
13,700 GBP2024-09-30
Office equipment
11,608 GBP2025-09-30
10,503 GBP2024-09-30
Furniture and fittings
3,197 GBP2025-09-30
3,197 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2024-10-01 ~ 2025-09-30
Office equipment
1,105 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
419 GBP2025-09-30
1,524 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,035 GBP2025-09-30
40 GBP2024-09-30
Other Debtors
Amounts falling due within one year
68,774 GBP2025-09-30
248,050 GBP2024-09-30
Debtors
Amounts falling due within one year
82,809 GBP2025-09-30
248,090 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
38,865 GBP2025-09-30
16,882 GBP2024-09-30
Other Creditors
Amounts falling due within one year
27,488 GBP2025-09-30
165,495 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,433 GBP2025-09-30
8,433 GBP2024-09-30
Between two and five year
2,108 GBP2025-09-30
10,541 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,541 GBP2025-09-30
18,974 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30