74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
43,759 GBP2024-09-30
50,828 GBP2023-09-30
Property, Plant & Equipment
2,486 GBP2024-09-30
6,044 GBP2023-09-30
Fixed Assets
46,245 GBP2024-09-30
56,872 GBP2023-09-30
Debtors
125,557 GBP2024-09-30
114,290 GBP2023-09-30
Cash at bank and in hand
52 GBP2024-09-30
1,712 GBP2023-09-30
Current Assets
125,609 GBP2024-09-30
116,002 GBP2023-09-30
Net Current Assets/Liabilities
-1,149,352 GBP2024-09-30
-1,056,846 GBP2023-09-30
Total Assets Less Current Liabilities
-1,103,107 GBP2024-09-30
-999,974 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-05-31
Retained earnings (accumulated losses)
-1,103,108 GBP2024-09-30
-999,975 GBP2023-09-30
-786,391 GBP2022-05-31
Equity
-1,103,107 GBP2024-09-30
-999,974 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-103,133 GBP2023-10-01 ~ 2024-09-30
-213,584 GBP2022-06-01 ~ 2023-09-30
Profit/Loss
-103,133 GBP2023-10-01 ~ 2024-09-30
-213,584 GBP2022-06-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
62022-06-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
70,675 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,916 GBP2024-09-30
19,848 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,068 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
43,759 GBP2024-09-30
50,828 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
13,940 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,454 GBP2024-09-30
7,896 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,558 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
2,486 GBP2024-09-30
6,044 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
84,230 GBP2024-09-30
4,920 GBP2023-09-30
Other Debtors
Current
38,903 GBP2024-09-30
107,558 GBP2023-09-30
Prepayments/Accrued Income
Current
2,424 GBP2024-09-30
1,812 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,325 GBP2024-09-30
22,666 GBP2023-09-30
Amounts owed to group undertakings
Current
1,247,351 GBP2024-09-30
1,141,084 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
880 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,620 GBP2024-09-30
2,553 GBP2023-09-30
Creditors
Current
1,274,961 GBP2024-09-30
1,172,848 GBP2023-09-30