74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
686 GBP2025-09-30
431 GBP2024-09-30
Fixed Assets - Investments
5,000 GBP2025-09-30
5,000 GBP2024-09-30
Fixed Assets
5,686 GBP2025-09-30
5,431 GBP2024-09-30
Debtors
22,520 GBP2025-09-30
55,047 GBP2024-09-30
Cash at bank and in hand
1,140,108 GBP2025-09-30
1,221,867 GBP2024-09-30
Current Assets
1,162,628 GBP2025-09-30
1,276,914 GBP2024-09-30
Creditors
Amounts falling due within one year
-45,704 GBP2025-09-30
-106,508 GBP2024-09-30
Net Current Assets/Liabilities
1,116,924 GBP2025-09-30
1,170,406 GBP2024-09-30
Total Assets Less Current Liabilities
1,122,610 GBP2025-09-30
1,175,837 GBP2024-09-30
Equity
Called up share capital
103 GBP2025-09-30
103 GBP2024-09-30
Retained earnings (accumulated losses)
1,122,507 GBP2025-09-30
1,175,734 GBP2024-09-30
Equity
1,122,610 GBP2025-09-30
1,175,837 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,172 GBP2025-09-30
2,320 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,486 GBP2025-09-30
1,889 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
597 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
686 GBP2025-09-30
431 GBP2024-09-30
Investments in group undertakings and participating interests
5,000 GBP2025-09-30
5,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
22,487 GBP2025-09-30
55,014 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
33 GBP2025-09-30
Current, Amounts falling due within one year
33 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
22,520 GBP2025-09-30
Current, Amounts falling due within one year
55,047 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,050 GBP2025-09-30
0 GBP2024-09-30
Corporation Tax Payable
Current
28,296 GBP2025-09-30
83,017 GBP2024-09-30
Other Taxation & Social Security Payable
Current
6,584 GBP2025-09-30
10,563 GBP2024-09-30
Other Creditors
Current
9,774 GBP2025-09-30
12,928 GBP2024-09-30
Creditors
Current
45,704 GBP2025-09-30
106,508 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
100 shares2025-09-30
100 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
1 shares2025-09-30
1 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-09-30
1 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-09-30
1 shares2024-09-30
Equity
Called up share capital
103 GBP2025-09-30
103 GBP2024-09-30