74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
180 GBP2024-09-30
360 GBP2023-09-30
Property, Plant & Equipment
22,572 GBP2024-09-30
1,572 GBP2023-09-30
Fixed Assets
22,752 GBP2024-09-30
1,932 GBP2023-09-30
Debtors
26,451 GBP2024-09-30
12,032 GBP2023-09-30
Cash at bank and in hand
102,781 GBP2024-09-30
78,572 GBP2023-09-30
Current Assets
129,232 GBP2024-09-30
90,604 GBP2023-09-30
Creditors
Current
52,741 GBP2024-09-30
33,854 GBP2023-09-30
Net Current Assets/Liabilities
76,491 GBP2024-09-30
56,750 GBP2023-09-30
Total Assets Less Current Liabilities
99,243 GBP2024-09-30
58,682 GBP2023-09-30
Net Assets/Liabilities
98,170 GBP2024-09-30
58,383 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
98,070 GBP2024-09-30
58,283 GBP2023-09-30
Equity
98,170 GBP2024-09-30
58,383 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
900 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720 GBP2024-09-30
540 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
180 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
180 GBP2024-09-30
360 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,105 GBP2024-09-30
3,017 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,260 GBP2024-09-30
3,017 GBP2023-09-30
Furniture and fittings
656 GBP2024-09-30
Motor vehicles
21,499 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,882 GBP2024-09-30
1,445 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,688 GBP2024-09-30
1,445 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,792 GBP2023-10-01 ~ 2024-09-30
Computers
437 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,243 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14 GBP2024-09-30
Motor vehicles
1,792 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
642 GBP2024-09-30
Motor vehicles
19,707 GBP2024-09-30
Computers
2,223 GBP2024-09-30
1,572 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
26,263 GBP2024-09-30
11,233 GBP2023-09-30
Prepayments
Current
188 GBP2024-09-30
799 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
26,451 GBP2024-09-30
12,032 GBP2023-09-30
Trade Creditors/Trade Payables
Current
533 GBP2024-09-30
224 GBP2023-09-30
Corporation Tax Payable
Current
15,690 GBP2024-09-30
1,562 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,292 GBP2024-09-30
1,291 GBP2023-09-30
Accrued Liabilities
Current
1,050 GBP2024-09-30
975 GBP2023-09-30