74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,370 GBP2024-09-30
1,930 GBP2023-09-30
Fixed Assets
1,370 GBP2024-09-30
1,930 GBP2023-09-30
Debtors
Current
15,810 GBP2024-09-30
15,126 GBP2023-09-30
Current Assets
15,810 GBP2024-09-30
15,126 GBP2023-09-30
Net Current Assets/Liabilities
3,730 GBP2024-09-30
6,031 GBP2023-09-30
Total Assets Less Current Liabilities
5,100 GBP2024-09-30
7,961 GBP2023-09-30
Net Assets/Liabilities
5,100 GBP2024-09-30
7,961 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-10-01
Retained earnings (accumulated losses)
5,099 GBP2024-09-30
7,960 GBP2023-09-30
27,779 GBP2022-10-01
Equity
5,100 GBP2024-09-30
7,961 GBP2023-09-30
27,780 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
-2,861 GBP2023-10-01 ~ 2024-09-30
25,181 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-2,861 GBP2023-10-01 ~ 2024-09-30
25,181 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,861 GBP2023-10-01 ~ 2024-09-30
25,181 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-2,861 GBP2023-10-01 ~ 2024-09-30
25,181 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-45,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-45,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,798 GBP2024-09-30
2,798 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
868 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
560 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,428 GBP2024-09-30
Property, Plant & Equipment
Office equipment
1,370 GBP2024-09-30
1,930 GBP2023-09-30
Other Debtors
Current
15,810 GBP2024-09-30
15,126 GBP2023-09-30
Corporation Tax Payable
Current
6,453 GBP2023-09-30
Other Creditors
Current
10,180 GBP2024-09-30
742 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-09-30
1,900 GBP2023-09-30
Creditors
Current
12,080 GBP2024-09-30
9,095 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30