74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,437 GBP2024-09-30
13,317 GBP2023-09-30
Fixed Assets
10,437 GBP2024-09-30
13,317 GBP2023-09-30
Total Inventories
3,000 GBP2024-09-30
3,500 GBP2023-09-30
Debtors
18 GBP2024-09-30
84 GBP2023-09-30
Cash at bank and in hand
19,805 GBP2024-09-30
2,145 GBP2023-09-30
Current Assets
22,823 GBP2024-09-30
5,729 GBP2023-09-30
Creditors
Amounts falling due within one year
-38,467 GBP2024-09-30
-54,894 GBP2023-09-30
Net Current Assets/Liabilities
-15,644 GBP2024-09-30
-49,165 GBP2023-09-30
Total Assets Less Current Liabilities
-5,207 GBP2024-09-30
-35,848 GBP2023-09-30
Creditors
Amounts falling due after one year
-55,432 GBP2024-09-30
-35,971 GBP2023-09-30
Net Assets/Liabilities
-60,639 GBP2024-09-30
-71,819 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-60,739 GBP2024-09-30
-71,919 GBP2023-09-30
Equity
-60,639 GBP2024-09-30
-71,819 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,457 GBP2024-09-30
17,007 GBP2023-09-30
Furniture and fittings
621 GBP2024-09-30
621 GBP2023-09-30
Computers
569 GBP2024-09-30
569 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,647 GBP2024-09-30
18,197 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,734 GBP2024-09-30
4,642 GBP2023-09-30
Furniture and fittings
248 GBP2024-09-30
124 GBP2023-09-30
Computers
228 GBP2024-09-30
114 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,210 GBP2024-09-30
4,880 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,092 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
124 GBP2023-10-01 ~ 2024-09-30
Computers
114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,330 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
9,723 GBP2024-09-30
12,365 GBP2023-09-30
Furniture and fittings
373 GBP2024-09-30
497 GBP2023-09-30
Computers
341 GBP2024-09-30
455 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
450 GBP2024-09-30