74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,524 GBP2024-09-30
2,629 GBP2023-09-30
Fixed Assets
1,524 GBP2024-09-30
2,629 GBP2023-09-30
Trade Debtors/Trade Receivables
248,090 GBP2024-09-30
68,344 GBP2023-09-30
Cash at bank and in hand
117,653 GBP2024-09-30
196,429 GBP2023-09-30
Current Assets
365,743 GBP2024-09-30
264,773 GBP2023-09-30
Net Current Assets/Liabilities
183,366 GBP2024-09-30
Total Assets Less Current Liabilities
184,890 GBP2024-09-30
209,270 GBP2023-09-30
Net Assets/Liabilities
184,509 GBP2024-09-30
208,613 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
184,499 GBP2024-09-30
208,603 GBP2023-09-30
Equity
184,509 GBP2024-09-30
208,613 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,224 GBP2024-09-30
15,224 GBP2023-09-30
Office equipment
12,027 GBP2024-09-30
12,027 GBP2023-09-30
Furniture and fittings
3,197 GBP2024-09-30
3,197 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,700 GBP2024-09-30
12,595 GBP2023-09-30
Office equipment
10,503 GBP2024-09-30
9,398 GBP2023-09-30
Furniture and fittings
3,197 GBP2024-09-30
3,197 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,524 GBP2024-09-30
2,629 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40 GBP2024-09-30
158 GBP2023-09-30
Other Debtors
Amounts falling due within one year
248,050 GBP2024-09-30
68,186 GBP2023-09-30
Debtors
Amounts falling due within one year
248,090 GBP2024-09-30
68,344 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,882 GBP2024-09-30
15,501 GBP2023-09-30
Other Creditors
Amounts falling due within one year
165,495 GBP2024-09-30
42,631 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,433 GBP2024-09-30
2,455 GBP2023-09-30
Between two and five year
10,541 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,974 GBP2024-09-30
2,455 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30