74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
928 GBP2023-09-30
1,160 GBP2022-09-30
Fixed Assets
928 GBP2023-09-30
1,160 GBP2022-09-30
Debtors
33,862 GBP2023-09-30
26,698 GBP2022-09-30
Cash at bank and in hand
6,427 GBP2023-09-30
7,201 GBP2022-09-30
Current Assets
40,289 GBP2023-09-30
33,899 GBP2022-09-30
Net Current Assets/Liabilities
14,288 GBP2023-09-30
14,176 GBP2022-09-30
Total Assets Less Current Liabilities
15,216 GBP2023-09-30
15,336 GBP2022-09-30
Net Assets/Liabilities
-920 GBP2023-09-30
-2,727 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-1,020 GBP2023-09-30
-2,827 GBP2022-09-30
Equity
-920 GBP2023-09-30
-2,727 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,181 GBP2023-09-30
3,181 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
3,181 GBP2023-09-30
3,181 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,253 GBP2023-09-30
2,021 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,253 GBP2023-09-30
2,021 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
232 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
928 GBP2023-09-30
Trade Debtors/Trade Receivables
3,862 GBP2023-09-30
4,698 GBP2022-09-30
Other Debtors
30,000 GBP2023-09-30
22,000 GBP2022-09-30
Taxation/Social Security Payable
19,952 GBP2023-09-30
18,396 GBP2022-09-30
Other Creditors
Amounts falling due within one year
5,549 GBP2023-09-30
827 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-09-30
500 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,136 GBP2023-09-30
18,063 GBP2022-09-30