74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
214,193 GBP2025-09-30
214,765 GBP2024-09-30
Fixed Assets
214,193 GBP2025-09-30
214,765 GBP2024-09-30
Debtors
6,226 GBP2025-09-30
500 GBP2024-09-30
Cash at bank and in hand
5,864 GBP2025-09-30
6,902 GBP2024-09-30
Current Assets
12,090 GBP2025-09-30
7,402 GBP2024-09-30
Net Current Assets/Liabilities
8,159 GBP2025-09-30
347 GBP2024-09-30
Total Assets Less Current Liabilities
222,352 GBP2025-09-30
215,112 GBP2024-09-30
Net Assets/Liabilities
222,352 GBP2025-09-30
215,112 GBP2024-09-30
Equity
Called up share capital
1,002 GBP2025-09-30
1,002 GBP2024-09-30
Retained earnings (accumulated losses)
221,350 GBP2025-09-30
214,110 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
210,407 GBP2025-09-30
210,407 GBP2024-09-30
Plant and equipment
1,576 GBP2025-09-30
1,576 GBP2024-09-30
Computers
6,272 GBP2025-09-30
5,293 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
218,255 GBP2025-09-30
217,276 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
690 GBP2025-09-30
394 GBP2024-09-30
Computers
3,372 GBP2025-09-30
2,117 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,062 GBP2025-09-30
2,511 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2024-10-01 ~ 2025-09-30
Computers
1,255 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,551 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
210,407 GBP2025-09-30
210,407 GBP2024-09-30
Plant and equipment
886 GBP2025-09-30
1,182 GBP2024-09-30
Computers
2,900 GBP2025-09-30
3,176 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
6,226 GBP2025-09-30
500 GBP2024-09-30
Other Taxation & Social Security Payable
Current
494 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-09-30
Class 4 ordinary share
500 shares2025-09-30