74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,407 GBP2023-09-30
23,683 GBP2022-09-30
Debtors
Current
62,166 GBP2023-09-30
2,505 GBP2022-09-30
Cash at bank and in hand
9,294 GBP2023-09-30
50,712 GBP2022-09-30
Current Assets
71,460 GBP2023-09-30
53,217 GBP2022-09-30
Net Current Assets/Liabilities
-1,069,473 GBP2023-09-30
-578,114 GBP2022-09-30
Net Assets/Liabilities
-1,044,066 GBP2023-09-30
-554,431 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,029 GBP2023-09-30
1,775 GBP2022-09-30
Other
24,750 GBP2023-09-30
22,533 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
33,779 GBP2023-09-30
24,308 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,295 GBP2023-09-30
625 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,372 GBP2023-09-30
625 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,670 GBP2022-10-01 ~ 2023-09-30
Other
6,077 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,747 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,077 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,734 GBP2023-09-30
1,150 GBP2022-09-30
Other
18,673 GBP2023-09-30
22,533 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
62,166 GBP2023-09-30
2,505 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
62,166 GBP2023-09-30
2,505 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30
100 shares2022-09-30