74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
39,244 GBP2024-09-30
44,298 GBP2023-09-30
Debtors
393,485 GBP2024-09-30
349,326 GBP2023-09-30
Cash at bank and in hand
99,879 GBP2024-09-30
135,453 GBP2023-09-30
Current Assets
493,364 GBP2024-09-30
484,779 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-452,151 GBP2024-09-30
-438,796 GBP2023-09-30
Net Current Assets/Liabilities
41,213 GBP2024-09-30
45,983 GBP2023-09-30
Total Assets Less Current Liabilities
80,457 GBP2024-09-30
90,281 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
-48,611 GBP2023-09-30
Net Assets/Liabilities
70,657 GBP2024-09-30
30,595 GBP2023-09-30
Equity
Called up share capital
126 GBP2024-09-30
126 GBP2023-09-30
Share premium
4,994 GBP2024-09-30
4,994 GBP2023-09-30
Retained earnings (accumulated losses)
65,537 GBP2024-09-30
25,475 GBP2023-09-30
Equity
70,657 GBP2024-09-30
30,595 GBP2023-09-30
Average Number of Employees
532023-10-01 ~ 2024-09-30
612022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,130 GBP2024-09-30
3,130 GBP2023-09-30
Furniture and fittings
7,274 GBP2024-09-30
10,644 GBP2023-09-30
Computers
62,848 GBP2024-09-30
65,456 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
73,252 GBP2024-09-30
79,230 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-3,983 GBP2023-10-01 ~ 2024-09-30
Computers
-10,214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-14,197 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,130 GBP2024-09-30
3,130 GBP2023-09-30
Furniture and fittings
3,737 GBP2024-09-30
5,852 GBP2023-09-30
Computers
27,141 GBP2024-09-30
25,950 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,008 GBP2024-09-30
34,932 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
983 GBP2023-10-01 ~ 2024-09-30
Computers
6,461 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,444 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-3,098 GBP2023-10-01 ~ 2024-09-30
Computers
-5,270 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,368 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
3,537 GBP2024-09-30
4,792 GBP2023-09-30
Computers
35,707 GBP2024-09-30
39,506 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,615 GBP2024-09-30
26,015 GBP2023-09-30