74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,231 GBP2022-09-30
Amounts invested in assets
100 GBP2023-09-30
100 GBP2022-09-30
Fixed Assets
100 GBP2023-09-30
6,331 GBP2022-09-30
Debtors
1,994 GBP2023-09-30
158,066 GBP2022-09-30
Cash at bank and in hand
21,554 GBP2023-09-30
205,421 GBP2022-09-30
Current Assets
23,548 GBP2023-09-30
363,487 GBP2022-09-30
Net Current Assets/Liabilities
-147,846 GBP2023-09-30
297,893 GBP2022-09-30
Total Assets Less Current Liabilities
-147,746 GBP2023-09-30
304,224 GBP2022-09-30
Net Assets/Liabilities
-696,993 GBP2023-09-30
-263,013 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
23,711 GBP2023-09-30
23,711 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,711 GBP2023-09-30
17,480 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,231 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
6,231 GBP2022-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,522 GBP2023-09-30
5,594 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
472 GBP2023-09-30
152,472 GBP2022-09-30
Debtors
Amounts falling due within one year
1,994 GBP2023-09-30
158,066 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,644 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
159,764 GBP2023-09-30
65,594 GBP2022-09-30
Other Creditors
Amounts falling due within one year
986 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
19,247 GBP2023-09-30
37,237 GBP2022-09-30
Other Creditors
Amounts falling due after one year
530,000 GBP2023-09-30
530,000 GBP2022-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
222022-05-01 ~ 2022-09-30