74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,755 GBP2025-09-30
0 GBP2024-09-30
Debtors
92,601 GBP2025-09-30
0 GBP2024-09-30
Cash at bank and in hand
67,639 GBP2025-09-30
19,431 GBP2024-09-30
Current Assets
160,240 GBP2025-09-30
19,431 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-181,806 GBP2025-09-30
Net Current Assets/Liabilities
-21,566 GBP2025-09-30
19,431 GBP2024-09-30
Total Assets Less Current Liabilities
-14,811 GBP2025-09-30
19,431 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-14,911 GBP2025-09-30
19,331 GBP2024-09-30
Equity
-14,811 GBP2025-09-30
19,431 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,423 GBP2025-09-30
0 GBP2024-09-30
Computers
1,288 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
7,711 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
880 GBP2025-09-30
0 GBP2024-09-30
Computers
76 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
880 GBP2024-10-01 ~ 2025-09-30
Computers
76 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
5,543 GBP2025-09-30
0 GBP2024-09-30
Computers
1,212 GBP2025-09-30
0 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
47,820 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year
44,781 GBP2025-09-30
0 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
92,601 GBP2025-09-30
Amounts falling due within one year, Current
0 GBP2024-09-30
Trade Creditors/Trade Payables
Current
67,538 GBP2025-09-30
0 GBP2024-09-30
Other Taxation & Social Security Payable
Current
14,505 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Current
99,763 GBP2025-09-30
0 GBP2024-09-30
Creditors
Current
181,806 GBP2025-09-30
0 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30
Average Number of Employees
52024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30