74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
55,330 GBP2024-09-30
55,330 GBP2023-09-30
Property, Plant & Equipment
81,578 GBP2024-09-30
75,533 GBP2023-09-30
Fixed Assets
136,908 GBP2024-09-30
130,863 GBP2023-09-30
Debtors
113,594 GBP2024-09-30
14,114 GBP2023-09-30
Cash at bank and in hand
67,828 GBP2024-09-30
228,424 GBP2023-09-30
Current Assets
181,422 GBP2024-09-30
242,538 GBP2023-09-30
Net Current Assets/Liabilities
156,832 GBP2024-09-30
14,870 GBP2023-09-30
Net Assets/Liabilities
293,740 GBP2024-09-30
145,733 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
55,330 GBP2024-09-30
55,330 GBP2023-09-30
Intangible Assets
Other than goodwill
55,330 GBP2024-09-30
55,330 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,861 GBP2024-09-30
77,041 GBP2023-09-30
Computers
34,813 GBP2024-09-30
22,876 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
127,674 GBP2024-09-30
99,917 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,974 GBP2024-09-30
19,185 GBP2023-09-30
Computers
11,122 GBP2024-09-30
5,199 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,096 GBP2024-09-30
24,384 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,789 GBP2023-10-01 ~ 2024-09-30
Computers
5,923 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,712 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
57,887 GBP2024-09-30
57,856 GBP2023-09-30
Computers
23,691 GBP2024-09-30
17,677 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,914 GBP2023-09-30
Other Debtors
Amounts falling due within one year
113,594 GBP2024-09-30
6,200 GBP2023-09-30
Debtors
Amounts falling due within one year
113,594 GBP2024-09-30
14,114 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,963 GBP2024-09-30
28,377 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
261,058 GBP2024-09-30
149,720 GBP2023-09-30
Other Creditors
Amounts falling due within one year
68,774 GBP2024-09-30
37,211 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
-318,205 GBP2024-09-30
Average Number of Employees
372023-10-01 ~ 2024-09-30
332022-10-01 ~ 2023-09-30