74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
98,000 GBP2024-03-31
112,000 GBP2023-09-30
Property, Plant & Equipment
23,650 GBP2024-03-31
27,823 GBP2023-09-30
Fixed Assets
121,650 GBP2024-03-31
139,823 GBP2023-09-30
Debtors
4,209 GBP2024-03-31
18,311 GBP2023-09-30
Cash at bank and in hand
134 GBP2024-03-31
516 GBP2023-09-30
Current Assets
4,343 GBP2024-03-31
18,827 GBP2023-09-30
Creditors
Amounts falling due within one year
-1,065,595 GBP2024-03-31
-865,334 GBP2023-09-30
Net Current Assets/Liabilities
-1,061,252 GBP2024-03-31
-846,507 GBP2023-09-30
Total Assets Less Current Liabilities
-939,602 GBP2024-03-31
-706,684 GBP2023-09-30
Net Assets/Liabilities
-939,602 GBP2024-03-31
-706,684 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-03-31
100 GBP2023-09-30
Share premium
645,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,585,602 GBP2024-03-31
-706,784 GBP2023-09-30
Equity
-939,602 GBP2024-03-31
-706,684 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-03-31
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
140,000 GBP2024-03-31
140,000 GBP2023-09-30
Intangible Assets - Gross Cost
140,000 GBP2024-03-31
140,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2024-03-31
28,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2023-10-01 ~ 2024-03-31
Intangible Assets
Other
98,000 GBP2024-03-31
112,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,766 GBP2024-03-31
38,766 GBP2023-09-30
Computers
982 GBP2024-03-31
982 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,748 GBP2024-03-31
39,748 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,700 GBP2024-03-31
11,630 GBP2023-09-30
Computers
398 GBP2024-03-31
295 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,098 GBP2024-03-31
11,925 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,070 GBP2023-10-01 ~ 2024-03-31
Computers
103 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,173 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,066 GBP2024-03-31
27,136 GBP2023-09-30
Computers
584 GBP2024-03-31
687 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
10,000,100 shares2023-10-01 ~ 2024-03-31