74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
127,813 GBP2023-09-30
143,331 GBP2022-09-30
Debtors
Current
676 GBP2023-09-30
Cash at bank and in hand
4,587 GBP2022-09-30
Current Assets
676 GBP2023-09-30
4,587 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-46,762 GBP2023-09-30
-49,593 GBP2022-09-30
Net Current Assets/Liabilities
-46,086 GBP2023-09-30
-45,006 GBP2022-09-30
Total Assets Less Current Liabilities
81,727 GBP2023-09-30
98,325 GBP2022-09-30
Net Assets/Liabilities
80,549 GBP2023-09-30
96,785 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
80,449 GBP2023-09-30
96,685 GBP2022-09-30
Equity
80,549 GBP2023-09-30
96,785 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,246 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
147,935 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,087 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,604 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,449 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
15,518 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,536 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,122 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
4,710 GBP2023-09-30
6,159 GBP2022-09-30
Other Debtors
Current
676 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,233 GBP2023-09-30
Other Creditors
Current
43,364 GBP2023-09-30
36,548 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
750 GBP2023-09-30
1,500 GBP2022-09-30
Corporation Tax Payable
Current
415 GBP2023-09-30
11,415 GBP2022-09-30
Taxation/Social Security Payable
Current
130 GBP2022-09-30
Creditors
Current
46,762 GBP2023-09-30
49,593 GBP2022-09-30
Net Deferred Tax Liability/Asset
-1,178 GBP2023-09-30
-1,540 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
362 GBP2022-10-01 ~ 2023-09-30
-1,540 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,178 GBP2023-09-30
-1,540 GBP2022-09-30