74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,510 GBP2024-09-30
4,387 GBP2023-09-30
Fixed Assets
3,510 GBP2024-09-30
4,387 GBP2023-09-30
Cash at bank and in hand
14,944 GBP2024-09-30
5,819 GBP2023-09-30
Current Assets
14,944 GBP2024-09-30
5,819 GBP2023-09-30
Net Current Assets/Liabilities
5,772 GBP2024-09-30
-599 GBP2023-09-30
Total Assets Less Current Liabilities
9,282 GBP2024-09-30
3,788 GBP2023-09-30
Net Assets/Liabilities
8,615 GBP2024-09-30
2,758 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
8,614 GBP2024-09-30
2,757 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,336 GBP2023-09-30
Plant and equipment
2,612 GBP2024-09-30
2,612 GBP2023-09-30
Furniture and fittings
9,933 GBP2024-09-30
9,933 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
15,881 GBP2024-09-30
15,881 GBP2023-09-30
Land and buildings, Owned/Freehold
3,336 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,072 GBP2024-09-30
1,937 GBP2023-09-30
Furniture and fittings
6,963 GBP2024-09-30
6,221 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,371 GBP2024-09-30
11,494 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,336 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
540 GBP2024-09-30
675 GBP2023-09-30
Furniture and fittings
2,970 GBP2024-09-30
3,712 GBP2023-09-30
Trade Creditors/Trade Payables
Current
780 GBP2024-09-30
780 GBP2023-09-30
Corporation Tax Payable
Current
8,067 GBP2024-09-30
5,334 GBP2023-09-30
Amounts owed to directors
Current
325 GBP2024-09-30
304 GBP2023-09-30