74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,820 GBP2024-09-30
34,785 GBP2023-09-30
Debtors
210,940 GBP2024-09-30
110,019 GBP2023-09-30
Cash at bank and in hand
493,578 GBP2024-09-30
346,057 GBP2023-09-30
Current Assets
704,518 GBP2024-09-30
456,076 GBP2023-09-30
Creditors
Current
485,559 GBP2024-09-30
346,739 GBP2023-09-30
Net Current Assets/Liabilities
218,959 GBP2024-09-30
109,337 GBP2023-09-30
Total Assets Less Current Liabilities
228,779 GBP2024-09-30
144,122 GBP2023-09-30
Net Assets/Liabilities
226,324 GBP2024-09-30
135,426 GBP2023-09-30
Equity
Called up share capital
89 GBP2024-09-30
89 GBP2023-09-30
Retained earnings (accumulated losses)
226,235 GBP2024-09-30
135,337 GBP2023-09-30
Equity
226,324 GBP2024-09-30
135,426 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,362 GBP2023-09-30
Furniture and fittings
441 GBP2024-09-30
8,045 GBP2023-09-30
Computers
21,490 GBP2024-09-30
49,241 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,931 GBP2024-09-30
60,648 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,362 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-7,604 GBP2023-10-01 ~ 2024-09-30
Computers
-29,646 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-40,612 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
883 GBP2023-09-30
Furniture and fittings
253 GBP2024-09-30
5,151 GBP2023-09-30
Computers
11,858 GBP2024-09-30
19,829 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,111 GBP2024-09-30
25,863 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-10-01 ~ 2024-09-30
Computers
3,893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-883 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-5,009 GBP2023-10-01 ~ 2024-09-30
Computers
-11,864 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,756 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
188 GBP2024-09-30
2,894 GBP2023-09-30
Computers
9,632 GBP2024-09-30
29,412 GBP2023-09-30
Plant and equipment
2,479 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
207,411 GBP2024-09-30
94,283 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,463 GBP2024-09-30
2,619 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
208,874 GBP2024-09-30
96,902 GBP2023-09-30
Other Debtors
Amounts falling due after one year, Non-current
2,066 GBP2024-09-30
Non-current, Amounts falling due after one year
13,117 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,160 GBP2024-09-30
9,768 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,056 GBP2024-09-30
4,545 GBP2023-09-30
Other Taxation & Social Security Payable
Current
158,660 GBP2024-09-30
110,961 GBP2023-09-30
Other Creditors
Current
315,683 GBP2024-09-30
221,465 GBP2023-09-30