74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,317 GBP2023-09-30
13,147 GBP2022-09-30
Fixed Assets
13,317 GBP2023-09-30
13,147 GBP2022-09-30
Total Inventories
3,500 GBP2023-09-30
3,500 GBP2022-09-30
Debtors
84 GBP2023-09-30
1,771 GBP2022-09-30
Cash at bank and in hand
2,145 GBP2023-09-30
-752 GBP2022-09-30
Current Assets
5,729 GBP2023-09-30
4,519 GBP2022-09-30
Creditors
Amounts falling due within one year
-54,894 GBP2023-09-30
-15,858 GBP2022-09-30
Net Current Assets/Liabilities
-49,165 GBP2023-09-30
-11,339 GBP2022-09-30
Total Assets Less Current Liabilities
-35,848 GBP2023-09-30
1,808 GBP2022-09-30
Creditors
Amounts falling due after one year
-35,971 GBP2023-09-30
-19,778 GBP2022-09-30
Net Assets/Liabilities
-71,819 GBP2023-09-30
-17,970 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-71,919 GBP2023-09-30
-18,070 GBP2022-09-30
Equity
-71,819 GBP2023-09-30
-17,970 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,007 GBP2023-09-30
17,007 GBP2022-09-30
Furniture and fittings
621 GBP2023-09-30
621 GBP2022-09-30
Computers
569 GBP2023-09-30
569 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,197 GBP2023-09-30
18,197 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,642 GBP2023-09-30
1,550 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,880 GBP2023-09-30
1,550 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,092 GBP2022-10-01 ~ 2023-09-30
Computers
114 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
124 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
124 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124 GBP2023-09-30
Computers
114 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
12,365 GBP2023-09-30
957 GBP2022-09-30
Furniture and fittings
497 GBP2023-09-30
621 GBP2022-09-30
Computers
455 GBP2023-09-30
11,569 GBP2022-09-30