74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
118 GBP2023-09-30
157 GBP2022-09-30
Fixed Assets
118 GBP2023-09-30
157 GBP2022-09-30
Debtors
12,000 GBP2022-09-30
Cash at bank and in hand
8,209 GBP2023-09-30
1,646 GBP2022-09-30
Current Assets
8,209 GBP2023-09-30
13,646 GBP2022-09-30
Net Current Assets/Liabilities
-15,113 GBP2023-09-30
13,646 GBP2022-09-30
Total Assets Less Current Liabilities
-14,995 GBP2023-09-30
13,803 GBP2022-09-30
Net Assets/Liabilities
-29,949 GBP2023-09-30
-3,102 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-29,949 GBP2023-09-30
-3,102 GBP2022-09-30
Equity
-29,949 GBP2023-09-30
-3,102 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
884 GBP2023-09-30
884 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
884 GBP2023-09-30
884 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
766 GBP2023-09-30
727 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
766 GBP2023-09-30
727 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
39 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
118 GBP2023-09-30
157 GBP2022-09-30
Trade Debtors/Trade Receivables
12,000 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
23,322 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,462 GBP2023-09-30
8,462 GBP2022-09-30