74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,006 GBP2025-09-30
708,097 GBP2024-09-30
Debtors
10,318 GBP2025-09-30
20,570 GBP2024-09-30
Cash at bank and in hand
83,479 GBP2025-09-30
142,125 GBP2024-09-30
Current Assets
93,797 GBP2025-09-30
162,695 GBP2024-09-30
Creditors
Current
164,481 GBP2025-09-30
819,523 GBP2024-09-30
Net Current Assets/Liabilities
-70,684 GBP2025-09-30
-656,828 GBP2024-09-30
Total Assets Less Current Liabilities
-64,678 GBP2025-09-30
51,269 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-64,778 GBP2025-09-30
51,169 GBP2024-09-30
Equity
-64,678 GBP2025-09-30
51,269 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
759,300 GBP2024-09-30
Furniture and fittings
112,816 GBP2024-09-30
Computers
55,362 GBP2025-09-30
55,362 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
55,362 GBP2025-09-30
927,478 GBP2024-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-759,300 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-112,816 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-872,116 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,116 GBP2024-09-30
Furniture and fittings
81,912 GBP2024-09-30
Computers
49,356 GBP2025-09-30
46,353 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,356 GBP2025-09-30
219,381 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,726 GBP2024-10-01 ~ 2025-09-30
Computers
3,003 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,729 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-91,116 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
-89,638 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,754 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
6,006 GBP2025-09-30
9,009 GBP2024-09-30
Land and buildings
668,184 GBP2024-09-30
Furniture and fittings
30,904 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
8,777 GBP2024-09-30
Other Debtors
Current
5,910 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
10,318 GBP2025-09-30
5,883 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
10,318 GBP2025-09-30
20,570 GBP2024-09-30
Trade Creditors/Trade Payables
Current
14,481 GBP2025-09-30
5,313 GBP2024-09-30
Other Creditors
Current
150,000 GBP2025-09-30
800,000 GBP2024-09-30
Accrued Liabilities
Current
14,210 GBP2024-09-30