74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,082 GBP2024-09-30
6,092 GBP2023-09-30
Debtors
99,771 GBP2024-09-30
52,686 GBP2023-09-30
Cash at bank and in hand
42,523 GBP2024-09-30
59,444 GBP2023-09-30
Current Assets
142,294 GBP2024-09-30
112,130 GBP2023-09-30
Net Current Assets/Liabilities
31,443 GBP2024-09-30
52,492 GBP2023-09-30
Total Assets Less Current Liabilities
36,525 GBP2024-09-30
58,584 GBP2023-09-30
Net Assets/Liabilities
35,262 GBP2024-09-30
57,061 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
35,162 GBP2024-09-30
56,961 GBP2023-09-30
Equity
35,262 GBP2024-09-30
57,061 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,132 GBP2024-09-30
12,676 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,107 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,050 GBP2024-09-30
6,420 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,043 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,413 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,082 GBP2024-09-30
6,256 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
999 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
165 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
834 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,499 GBP2024-09-30
23,795 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
20,272 GBP2024-09-30
28,891 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
99,771 GBP2024-09-30
52,686 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
707 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2,780 GBP2024-09-30
1,764 GBP2023-09-30
Other Taxation & Social Security Payable
Current
92,466 GBP2024-09-30
57,802 GBP2023-09-30
Other Creditors
Current
14,898 GBP2024-09-30
72 GBP2023-09-30