74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,118 GBP2024-09-30
12,004 GBP2023-09-30
Fixed Assets
2,118 GBP2024-09-30
12,004 GBP2023-09-30
Trade Debtors/Trade Receivables
7,517 GBP2024-09-30
7,517 GBP2023-09-30
Cash at bank and in hand
156,652 GBP2024-09-30
151,613 GBP2023-09-30
Current Assets
164,169 GBP2024-09-30
159,130 GBP2023-09-30
Net Current Assets/Liabilities
57,857 GBP2024-09-30
Total Assets Less Current Liabilities
59,975 GBP2024-09-30
64,544 GBP2023-09-30
Creditors
Amounts falling due after one year
-8,688 GBP2024-09-30
-13,426 GBP2023-09-30
Net Assets/Liabilities
51,287 GBP2024-09-30
51,118 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
51,284 GBP2024-09-30
51,115 GBP2023-09-30
Equity
51,287 GBP2024-09-30
51,118 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
54,569 GBP2024-09-30
53,077 GBP2023-09-30
Computers
8,159 GBP2024-09-30
7,334 GBP2023-09-30
Furniture and fittings
5,210 GBP2024-09-30
4,543 GBP2023-09-30
Motor cars
41,200 GBP2024-09-30
41,200 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,451 GBP2024-09-30
41,073 GBP2023-09-30
Computers
6,542 GBP2024-09-30
5,630 GBP2023-09-30
Furniture and fittings
4,709 GBP2024-09-30
4,543 GBP2023-09-30
Motor cars
41,200 GBP2024-09-30
30,900 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,378 GBP2023-10-01 ~ 2024-09-30
Computers
912 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
166 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
501 GBP2024-09-30
Computers
1,617 GBP2024-09-30
1,704 GBP2023-09-30
Motor cars
10,300 GBP2023-09-30
Other Debtors
Amounts falling due within one year
7,517 GBP2024-09-30
7,517 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-09-30
1 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,864 GBP2024-09-30
Other Creditors
Amounts falling due within one year
104,447 GBP2024-09-30
106,589 GBP2023-09-30
Amounts falling due after one year
8,688 GBP2024-09-30
13,426 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30