74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
287 GBP2025-09-30
1,119 GBP2024-09-30
Property, Plant & Equipment
194,649 GBP2025-09-30
329,100 GBP2024-09-30
Fixed Assets
194,936 GBP2025-09-30
330,219 GBP2024-09-30
Debtors
111,433 GBP2025-09-30
46,895 GBP2024-09-30
Cash at bank and in hand
53,624 GBP2025-09-30
65,022 GBP2024-09-30
Current Assets
176,287 GBP2025-09-30
120,167 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-695,773 GBP2025-09-30
-775,647 GBP2024-09-30
Net Current Assets/Liabilities
-519,486 GBP2025-09-30
-655,480 GBP2024-09-30
Total Assets Less Current Liabilities
-324,550 GBP2025-09-30
-325,261 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
-324,650 GBP2025-09-30
-325,361 GBP2024-09-30
Equity
-324,550 GBP2025-09-30
-325,261 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,162 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,875 GBP2025-09-30
3,043 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
832 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
287 GBP2025-09-30
1,119 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,029 GBP2025-09-30
488,227 GBP2024-09-30
Computers
13,738 GBP2025-09-30
10,115 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
345,767 GBP2025-09-30
498,342 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-156,198 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-156,198 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,236 GBP2025-09-30
165,979 GBP2024-09-30
Computers
5,882 GBP2025-09-30
3,263 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,118 GBP2025-09-30
169,242 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,847 GBP2024-10-01 ~ 2025-09-30
Computers
2,619 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,466 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-65,590 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,590 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
186,793 GBP2025-09-30
322,248 GBP2024-09-30
Computers
7,856 GBP2025-09-30
6,852 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
111,433 GBP2025-09-30
45,760 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-09-30
1,135 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
111,433 GBP2025-09-30
46,895 GBP2024-09-30
Trade Creditors/Trade Payables
Current
44 GBP2025-09-30
1,061 GBP2024-09-30
Other Taxation & Social Security Payable
Current
25,757 GBP2025-09-30
39,921 GBP2024-09-30
Other Creditors
Current
669,972 GBP2025-09-30
734,665 GBP2024-09-30
Creditors
Current
695,773 GBP2025-09-30
775,647 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-09-30