74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
44,095 GBP2024-09-30
34,975 GBP2023-09-30
Debtors
69,016 GBP2024-09-30
37,814 GBP2023-09-30
Cash at bank and in hand
230,799 GBP2024-09-30
77,721 GBP2023-09-30
Current Assets
299,815 GBP2024-09-30
115,535 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-89,234 GBP2024-09-30
-23,714 GBP2023-09-30
Net Current Assets/Liabilities
210,581 GBP2024-09-30
91,821 GBP2023-09-30
Total Assets Less Current Liabilities
254,676 GBP2024-09-30
126,796 GBP2023-09-30
Net Assets/Liabilities
243,846 GBP2024-09-30
111,002 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
243,845 GBP2024-09-30
111,001 GBP2023-09-30
Equity
243,846 GBP2024-09-30
111,002 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
37,107 GBP2024-09-30
27,122 GBP2023-09-30
Computers
22,676 GBP2024-09-30
8,844 GBP2023-09-30
Motor vehicles
15,698 GBP2024-09-30
15,698 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
75,481 GBP2024-09-30
51,664 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,260 GBP2024-09-30
7,978 GBP2023-09-30
Computers
8,446 GBP2024-09-30
3,703 GBP2023-09-30
Motor vehicles
7,680 GBP2024-09-30
5,008 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,386 GBP2024-09-30
16,689 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,282 GBP2023-10-01 ~ 2024-09-30
Computers
4,743 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,672 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,697 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
21,847 GBP2024-09-30
19,144 GBP2023-09-30
Computers
14,230 GBP2024-09-30
5,141 GBP2023-09-30
Motor vehicles
8,018 GBP2024-09-30
10,690 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
100 shares2024-09-30
100 shares2023-09-30