74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
496 GBP2024-09-30
662 GBP2023-09-30
Amounts invested in assets
9,214 GBP2024-09-30
8,064 GBP2023-09-30
Fixed Assets
9,710 GBP2024-09-30
8,726 GBP2023-09-30
Debtors
44,995 GBP2024-09-30
16,609 GBP2023-09-30
Cash at bank and in hand
53,368 GBP2024-09-30
68,305 GBP2023-09-30
Current Assets
98,363 GBP2024-09-30
84,914 GBP2023-09-30
Net Current Assets/Liabilities
88,774 GBP2024-09-30
73,817 GBP2023-09-30
Net Assets/Liabilities
98,484 GBP2024-09-30
82,543 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,233 GBP2024-09-30
3,233 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,737 GBP2024-09-30
2,571 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
496 GBP2024-09-30
662 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,997 GBP2024-09-30
4,301 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,611 GBP2024-09-30
308 GBP2023-09-30
Other Debtors
Amounts falling due within one year
36,387 GBP2024-09-30
12,000 GBP2023-09-30
Debtors
Amounts falling due within one year
44,995 GBP2024-09-30
16,609 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,231 GBP2024-09-30
104 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
4,291 GBP2024-09-30
6,038 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,709 GBP2024-09-30
3,709 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
-1,142 GBP2024-09-30
746 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-09-30
500 GBP2023-09-30
Advances or credits given to directors
1,142 GBP2024-09-30
-746 GBP2023-09-30
Advances or credits made to directors during the period
2,200 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
312 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30