74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
248,292 GBP2023-09-30
267,392 GBP2022-09-30
Property, Plant & Equipment
7,449 GBP2023-09-30
8,604 GBP2022-09-30
Fixed Assets
255,741 GBP2023-09-30
275,996 GBP2022-09-30
Cash at bank and in hand
9,814 GBP2023-09-30
25,164 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-169,936 GBP2023-09-30
-183,799 GBP2022-09-30
Net Current Assets/Liabilities
-160,122 GBP2023-09-30
-158,635 GBP2022-09-30
Total Assets Less Current Liabilities
95,619 GBP2023-09-30
117,361 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-61,875 GBP2023-09-30
-88,750 GBP2022-09-30
Net Assets/Liabilities
33,744 GBP2023-09-30
28,611 GBP2022-09-30
Equity
Called up share capital
15 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
33,729 GBP2023-09-30
28,601 GBP2022-09-30
Equity
33,744 GBP2023-09-30
28,611 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
381,992 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
133,700 GBP2023-09-30
114,600 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
19,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2023-09-30
6,500 GBP2022-09-30
Furniture and fittings
819 GBP2023-09-30
819 GBP2022-09-30
Computers
7,361 GBP2023-09-30
6,650 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
14,680 GBP2023-09-30
13,969 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,804 GBP2023-09-30
975 GBP2022-09-30
Furniture and fittings
439 GBP2023-09-30
372 GBP2022-09-30
Computers
4,988 GBP2023-09-30
4,018 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,231 GBP2023-09-30
5,365 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
829 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
67 GBP2022-10-01 ~ 2023-09-30
Computers
970 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,696 GBP2023-09-30
5,525 GBP2022-09-30
Furniture and fittings
380 GBP2023-09-30
447 GBP2022-09-30
Computers
2,373 GBP2023-09-30
2,632 GBP2022-09-30