74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-09-30 ~ 2024-09-29
22022-09-30 ~ 2023-09-29
Property, Plant & Equipment
2,767 GBP2024-09-29
3,255 GBP2023-09-29
Fixed Assets
2,767 GBP2024-09-29
3,255 GBP2023-09-29
Debtors
2,228 GBP2024-09-29
3,199 GBP2023-09-29
Current Assets
2,228 GBP2024-09-29
3,199 GBP2023-09-29
Net Current Assets/Liabilities
-49,095 GBP2024-09-29
-36,180 GBP2023-09-29
Total Assets Less Current Liabilities
-46,328 GBP2024-09-29
-32,925 GBP2023-09-29
Creditors
Amounts falling due after one year
-11,075 GBP2024-09-29
-17,404 GBP2023-09-29
Net Assets/Liabilities
-57,929 GBP2024-09-29
-50,947 GBP2023-09-29
Equity
Called up share capital
100 GBP2024-09-29
100 GBP2023-09-29
Retained earnings (accumulated losses)
-58,029 GBP2024-09-29
-51,047 GBP2023-09-29
Equity
-57,929 GBP2024-09-29
-50,947 GBP2023-09-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,006 GBP2024-09-29
Property, Plant & Equipment - Gross Cost
8,006 GBP2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,239 GBP2024-09-29
4,751 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,239 GBP2024-09-29
4,751 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
488 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,767 GBP2024-09-29
3,255 GBP2023-09-29
Other Debtors
2,228 GBP2024-09-29
3,199 GBP2023-09-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,329 GBP2024-09-29
21,328 GBP2023-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,566 GBP2024-09-29
1,368 GBP2023-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
3,002 GBP2024-09-29
3,399 GBP2023-09-29
Other Creditors
Amounts falling due within one year
25,426 GBP2024-09-29
13,284 GBP2023-09-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,075 GBP2024-09-29
17,404 GBP2023-09-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
526 GBP2024-09-29
618 GBP2023-09-29
Deferred Tax Liabilities
526 GBP2024-09-29
618 GBP2023-09-29