74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-09-30
1,050 GBP2024-09-30
Property, Plant & Equipment
537 GBP2025-09-30
7,251 GBP2024-09-30
Fixed Assets
537 GBP2025-09-30
8,301 GBP2024-09-30
Debtors
462 GBP2025-09-30
100 GBP2024-09-30
Cash at bank and in hand
233 GBP2025-09-30
1,201 GBP2024-09-30
Current Assets
695 GBP2025-09-30
1,301 GBP2024-09-30
Net Current Assets/Liabilities
-41,684 GBP2025-09-30
-52,675 GBP2024-09-30
Total Assets Less Current Liabilities
-41,147 GBP2025-09-30
-44,374 GBP2024-09-30
Net Assets/Liabilities
-41,249 GBP2025-09-30
-44,942 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-41,349 GBP2025-09-30
-45,042 GBP2024-09-30
Equity
-41,249 GBP2025-09-30
-44,942 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-09-30
9,450 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
0 GBP2025-09-30
1,050 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,680 GBP2025-09-30
4,680 GBP2024-09-30
Computers
2,863 GBP2025-09-30
2,863 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
87,030 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
7,543 GBP2025-09-30
94,573 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-87,030 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-87,030 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,417 GBP2025-09-30
4,330 GBP2024-09-30
Computers
2,589 GBP2025-09-30
2,497 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
80,495 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,006 GBP2025-09-30
87,322 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2024-10-01 ~ 2025-09-30
Computers
92 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-80,495 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,495 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
263 GBP2025-09-30
350 GBP2024-09-30
Computers
274 GBP2025-09-30
366 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
6,535 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
462 GBP2025-09-30
100 GBP2024-09-30
Amounts owed to group undertakings
Current
41,792 GBP2025-09-30
53,405 GBP2024-09-30
Other Creditors
Current
587 GBP2025-09-30
571 GBP2024-09-30
Creditors
Current
42,379 GBP2025-09-30
53,976 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
95 shares2025-09-30
95 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-09-30
5 shares2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30