74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
359,769 GBP2025-06-30
136,220 GBP2024-09-30
Property, Plant & Equipment
19,621 GBP2025-06-30
55 GBP2024-09-30
Fixed Assets
379,390 GBP2025-06-30
136,275 GBP2024-09-30
Debtors
667 GBP2025-06-30
133,070 GBP2024-09-30
Cash at bank and in hand
203,708 GBP2025-06-30
65,247 GBP2024-09-30
Current Assets
204,375 GBP2025-06-30
198,317 GBP2024-09-30
Creditors
Current
2,342,556 GBP2025-06-30
71,715 GBP2024-09-30
Net Current Assets/Liabilities
-2,138,181 GBP2025-06-30
126,602 GBP2024-09-30
Total Assets Less Current Liabilities
-1,758,791 GBP2025-06-30
262,877 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
-1,758,793 GBP2025-06-30
262,875 GBP2024-09-30
Equity
-1,758,791 GBP2025-06-30
262,877 GBP2024-09-30
Average Number of Employees
62024-10-01 ~ 2025-06-30
22023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
766,782 GBP2025-06-30
388,661 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
407,013 GBP2025-06-30
252,441 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
154,572 GBP2024-10-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
359,769 GBP2025-06-30
136,220 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,557 GBP2025-06-30
5,445 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,936 GBP2025-06-30
5,390 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,546 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
19,621 GBP2025-06-30
55 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,069 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
667 GBP2025-06-30
1 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
667 GBP2025-06-30
133,070 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2 GBP2025-06-30
1 GBP2024-09-30
Amounts owed to group undertakings
Current
2,250,000 GBP2025-06-30
Other Taxation & Social Security Payable
Current
85,171 GBP2025-06-30
20,825 GBP2024-09-30
Other Creditors
Current
7,383 GBP2025-06-30
50,889 GBP2024-09-30