74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,803 GBP2024-09-30
23,783 GBP2023-09-30
Fixed Assets - Investments
30,000 GBP2024-09-30
Fixed Assets
53,803 GBP2024-09-30
23,783 GBP2023-09-30
Debtors
132,192 GBP2024-09-30
80,907 GBP2023-09-30
Cash at bank and in hand
175,485 GBP2024-09-30
89,480 GBP2023-09-30
Current Assets
307,677 GBP2024-09-30
170,387 GBP2023-09-30
Creditors
Current
231,900 GBP2024-09-30
152,123 GBP2023-09-30
Net Current Assets/Liabilities
75,777 GBP2024-09-30
18,264 GBP2023-09-30
Total Assets Less Current Liabilities
129,580 GBP2024-09-30
42,047 GBP2023-09-30
Net Assets/Liabilities
123,907 GBP2024-09-30
36,471 GBP2023-09-30
Equity
Called up share capital
395 GBP2024-09-30
395 GBP2023-09-30
Retained earnings (accumulated losses)
123,512 GBP2024-09-30
36,076 GBP2023-09-30
Equity
123,907 GBP2024-09-30
36,471 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,672 GBP2024-09-30
43,498 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,869 GBP2024-09-30
19,715 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,154 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
23,803 GBP2024-09-30
23,783 GBP2023-09-30
Other Investments Other Than Loans
Additions to investments
30,000 GBP2024-09-30
Cost valuation
30,000 GBP2024-09-30
Other Investments Other Than Loans
30,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,360 GBP2024-09-30
Amounts falling due within one year, Current
29,770 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
101,832 GBP2024-09-30
Amounts falling due within one year, Current
51,137 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
132,192 GBP2024-09-30
Amounts falling due within one year, Current
80,907 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,213 GBP2024-09-30
9,662 GBP2023-09-30
Other Taxation & Social Security Payable
Current
53,352 GBP2024-09-30
22,971 GBP2023-09-30
Other Creditors
Current
171,335 GBP2024-09-30
119,490 GBP2023-09-30