74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
431 GBP2024-09-30
999 GBP2023-09-30
Fixed Assets - Investments
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Fixed Assets
5,431 GBP2024-09-30
5,999 GBP2023-09-30
Debtors
55,047 GBP2024-09-30
43,228 GBP2023-09-30
Cash at bank and in hand
1,221,867 GBP2024-09-30
1,070,540 GBP2023-09-30
Current Assets
1,276,914 GBP2024-09-30
1,113,768 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-106,508 GBP2024-09-30
Net Current Assets/Liabilities
1,170,406 GBP2024-09-30
1,017,349 GBP2023-09-30
Total Assets Less Current Liabilities
1,175,837 GBP2024-09-30
1,023,348 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
1,175,734 GBP2024-09-30
1,023,245 GBP2023-09-30
Equity
1,175,837 GBP2024-09-30
1,023,348 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,320 GBP2024-09-30
3,077 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
-757 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,889 GBP2024-09-30
2,078 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-757 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
431 GBP2024-09-30
999 GBP2023-09-30
Investments in group undertakings and participating interests
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
55,014 GBP2024-09-30
43,195 GBP2023-09-30
Other Debtors
Amounts falling due within one year
33 GBP2024-09-30
33 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
55,047 GBP2024-09-30
Amounts falling due within one year, Current
43,228 GBP2023-09-30
Corporation Tax Payable
Current
83,017 GBP2024-09-30
70,715 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,563 GBP2024-09-30
14,005 GBP2023-09-30
Other Creditors
Current
12,928 GBP2024-09-30
11,699 GBP2023-09-30
Creditors
Current
106,508 GBP2024-09-30
96,419 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30