74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
795 GBP2024-09-30
1,271 GBP2023-09-30
Fixed Assets
795 GBP2024-09-30
1,271 GBP2023-09-30
Debtors
201,335 GBP2024-09-30
150,010 GBP2023-09-30
Cash at bank and in hand
49 GBP2024-09-30
31,385 GBP2023-09-30
Current Assets
201,384 GBP2024-09-30
181,395 GBP2023-09-30
Net Current Assets/Liabilities
39,515 GBP2024-09-30
13,836 GBP2023-09-30
Total Assets Less Current Liabilities
40,310 GBP2024-09-30
15,107 GBP2023-09-30
Net Assets/Liabilities
40,310 GBP2024-09-30
15,107 GBP2023-09-30
Equity
Called up share capital
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Retained earnings (accumulated losses)
10,310 GBP2024-09-30
-14,893 GBP2023-09-30
Equity
40,310 GBP2024-09-30
15,107 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,430 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,430 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
635 GBP2024-09-30
159 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2024-09-30
159 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
476 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
795 GBP2024-09-30
1,271 GBP2023-09-30
Trade Debtors/Trade Receivables
32,790 GBP2024-09-30
46,680 GBP2023-09-30
Other Debtors
168,545 GBP2024-09-30
103,330 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,282 GBP2024-09-30
18,500 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
34,807 GBP2024-09-30
32,439 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,287 GBP2024-09-30
1,345 GBP2023-09-30
Other Creditors
Amounts falling due within one year
100,493 GBP2024-09-30
115,275 GBP2023-09-30
Advances or credits given to directors
110,144 GBP2024-09-30
89,818 GBP2023-09-30
Advances or credits made to directors during the period
20,326 GBP2023-10-01 ~ 2024-09-30
89,818 GBP2022-10-01 ~ 2023-09-30