74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,092 GBP2024-12-31
25,822 GBP2023-09-30
Debtors
1,039,260 GBP2024-12-31
69,329 GBP2023-09-30
Cash at bank and in hand
222,827 GBP2024-12-31
666,646 GBP2023-09-30
Current Assets
1,268,398 GBP2024-12-31
742,385 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,149,166 GBP2024-12-31
-740,822 GBP2023-09-30
Net Current Assets/Liabilities
119,232 GBP2024-12-31
1,563 GBP2023-09-30
Total Assets Less Current Liabilities
135,324 GBP2024-12-31
27,385 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-09-30
Retained earnings (accumulated losses)
135,323 GBP2024-12-31
27,384 GBP2023-09-30
Equity
135,324 GBP2024-12-31
27,385 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-12-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,068 GBP2024-12-31
59,976 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,908 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,976 GBP2024-12-31
34,154 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,972 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,150 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,092 GBP2024-12-31
25,822 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
94,605 GBP2024-12-31
63,627 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
2,943 GBP2024-12-31
2,943 GBP2023-09-30
Amounts Owed By Related Parties
926,547 GBP2024-12-31
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
15,165 GBP2024-12-31
2,759 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,039,260 GBP2024-12-31
69,329 GBP2023-09-30
Trade Creditors/Trade Payables
Current
885 GBP2024-12-31
41,663 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,840 GBP2024-12-31
7,187 GBP2023-09-30
Other Creditors
Current
1,138,441 GBP2024-12-31
691,972 GBP2023-09-30
Creditors
Current
1,149,166 GBP2024-12-31
740,822 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-09-30