74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
951 GBP2024-09-30
909 GBP2023-09-30
Fixed Assets
951 GBP2024-09-30
909 GBP2023-09-30
Debtors
12,568 GBP2024-09-30
25,568 GBP2023-09-30
Cash at bank and in hand
4,589 GBP2024-09-30
3,238 GBP2023-09-30
Current Assets
17,157 GBP2024-09-30
28,806 GBP2023-09-30
Net Current Assets/Liabilities
3,385 GBP2024-09-30
8,334 GBP2023-09-30
Total Assets Less Current Liabilities
4,336 GBP2024-09-30
9,243 GBP2023-09-30
Net Assets/Liabilities
-8,282 GBP2024-09-30
-1,830 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-8,382 GBP2024-09-30
-1,930 GBP2023-09-30
Equity
-8,282 GBP2024-09-30
-1,830 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,545 GBP2024-09-30
2,265 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
2,545 GBP2024-09-30
2,265 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,594 GBP2024-09-30
1,356 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2024-09-30
1,356 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
238 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
951 GBP2024-09-30
Trade Debtors/Trade Receivables
12,568 GBP2024-09-30
25,568 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,762 GBP2024-09-30
7,700 GBP2023-09-30
Taxation/Social Security Payable
8,010 GBP2024-09-30
12,772 GBP2023-09-30
Other Creditors
Amounts falling due after one year
12,618 GBP2024-09-30
11,073 GBP2023-09-30
Dividends Paid on Shares
22,000 GBP2023-10-01 ~ 2024-09-30
26,000 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
22,000 GBP2023-10-01 ~ 2024-09-30