74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-735 GBP2023-10-01 ~ 2024-09-30
-2,110 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-127,899 GBP2023-10-01 ~ 2024-09-30
-81,309 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-647 GBP2023-10-01 ~ 2024-09-30
-112 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
15,808 GBP2023-10-01 ~ 2024-09-30
49,151 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,342 GBP2023-10-01 ~ 2024-09-30
-8,113 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
12,466 GBP2023-10-01 ~ 2024-09-30
41,038 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
31,956 GBP2024-09-30
30,490 GBP2023-09-30
-6,548 GBP2022-09-30
Dividends Paid
-11,000 GBP2023-10-01 ~ 2024-09-30
Retained earnings (accumulated losses)
-4,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,833 GBP2024-09-30
427 GBP2023-09-30
Debtors
66,693 GBP2024-09-30
40,773 GBP2023-09-30
Cash at bank and in hand
15,133 GBP2024-09-30
33,324 GBP2023-09-30
Current Assets
81,826 GBP2024-09-30
74,097 GBP2023-09-30
Net Current Assets/Liabilities
29,847 GBP2024-09-30
30,185 GBP2023-09-30
Total Assets Less Current Liabilities
32,680 GBP2024-09-30
30,612 GBP2023-09-30
Net Assets/Liabilities
31,960 GBP2024-09-30
30,494 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Equity
31,960 GBP2024-09-30
30,494 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Director Remuneration
29,586 GBP2023-10-01 ~ 2024-09-30
29,117 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
292 GBP2024-09-30
0 GBP2023-09-30
Computers
3,886 GBP2024-09-30
640 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,178 GBP2024-09-30
640 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Computers
1,345 GBP2024-09-30
213 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,345 GBP2024-09-30
213 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Computers
1,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
292 GBP2024-09-30
0 GBP2023-09-30
Computers
2,541 GBP2024-09-30
427 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
39,948 GBP2024-09-30
25,408 GBP2023-09-30
Other Debtors
Amounts falling due within one year
26,745 GBP2024-09-30
15,365 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
66,693 GBP2024-09-30
Amounts falling due within one year, Current
40,773 GBP2023-09-30
Other Remaining Borrowings
Current
5,330 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
722 GBP2024-09-30
1,524 GBP2023-09-30
Corporation Tax Payable
Current
2,740 GBP2024-09-30
7,995 GBP2023-09-30
Other Taxation & Social Security Payable
Current
14,704 GBP2024-09-30
10,608 GBP2023-09-30
Other Creditors
Current
27,017 GBP2024-09-30
22,440 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,466 GBP2024-09-30
1,345 GBP2023-09-30
Creditors
Current
51,979 GBP2024-09-30
43,912 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-09-30
4 shares2023-09-30