74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
50,063 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets - Investments
50 GBP2024-09-30
50 GBP2023-09-30
Fixed Assets
50,113 GBP2024-09-30
51 GBP2023-09-30
Debtors
154,988 GBP2024-09-30
23,371 GBP2023-09-30
Cash at bank and in hand
14,052 GBP2024-09-30
60,059 GBP2023-09-30
Current Assets
169,040 GBP2024-09-30
83,430 GBP2023-09-30
Creditors
Current
-179,507 GBP2024-09-30
-4,339 GBP2023-09-30
Net Current Assets/Liabilities
-10,467 GBP2024-09-30
79,091 GBP2023-09-30
Total Assets Less Current Liabilities
39,646 GBP2024-09-30
79,142 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
39,546 GBP2024-09-30
79,042 GBP2023-09-30
Equity
39,646 GBP2024-09-30
79,142 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,750 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,687 GBP2024-09-30
999 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
50,063 GBP2024-09-30
1 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
50 GBP2023-09-30
Investments in Group Undertakings
50 GBP2024-09-30
50 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,000 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
73,988 GBP2024-09-30
23,150 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
60,000 GBP2024-09-30
Current, Amounts falling due within one year
221 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
154,988 GBP2024-09-30
Current, Amounts falling due within one year
23,371 GBP2023-09-30
Other Creditors
Current
179,507 GBP2024-09-30
4,339 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-09-30
Class 3 ordinary share
49 shares2024-09-30
Class 4 ordinary share
1 shares2024-09-30