74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,380 GBP2024-09-30
5,609 GBP2023-09-30
Debtors
Current
34,339 GBP2024-09-30
59,109 GBP2023-09-30
Cash at bank and in hand
60,993 GBP2024-09-30
33,035 GBP2023-09-30
Current Assets
95,332 GBP2024-09-30
92,144 GBP2023-09-30
Net Current Assets/Liabilities
9,648 GBP2024-09-30
32,759 GBP2023-09-30
Net Assets/Liabilities
14,028 GBP2024-09-30
38,368 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,625 GBP2024-09-30
56,625 GBP2023-09-30
Other
1,065 GBP2024-09-30
1,065 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
57,690 GBP2024-09-30
57,690 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,805 GBP2024-09-30
51,670 GBP2023-09-30
Other
505 GBP2024-09-30
411 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,310 GBP2024-09-30
52,081 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,135 GBP2023-10-01 ~ 2024-09-30
Other
94 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,820 GBP2024-09-30
4,955 GBP2023-09-30
Other
560 GBP2024-09-30
654 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,111 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
32,472 GBP2024-09-30
408 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
34,339 GBP2024-09-30
59,109 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-09-30
2,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 3 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 4 ordinary share
0.012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Number of Shares Issued (Fully Paid)
10,000 shares2024-09-30
7,000 shares2023-09-30
Nominal value of allotted share capital
100 GBP2023-10-01 ~ 2024-09-30
70 GBP2022-10-01 ~ 2023-09-30
Dividend per share (interim)
202,550.002022-10-01 ~ 2023-09-30
Director Remuneration
30,377 GBP2023-10-01 ~ 2024-09-30
4,190 GBP2022-10-01 ~ 2023-09-30