74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
55,330 GBP2022-09-30
46,330 GBP2021-09-30
Property, Plant & Equipment
10,192 GBP2022-09-30
11,808 GBP2021-09-30
Fixed Assets
65,522 GBP2022-09-30
58,138 GBP2021-09-30
Debtors
6,200 GBP2022-09-30
Cash at bank and in hand
103,145 GBP2022-09-30
20,117 GBP2021-09-30
Current Assets
109,345 GBP2022-09-30
20,117 GBP2021-09-30
Net Current Assets/Liabilities
-31,112 GBP2022-09-30
-31,329 GBP2021-09-30
Net Assets/Liabilities
34,410 GBP2022-09-30
26,809 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
34,409 GBP2022-09-30
26,808 GBP2021-09-30
Equity
34,410 GBP2022-09-30
26,809 GBP2021-09-30
Intangible Assets - Gross Cost
Other than goodwill
55,330 GBP2022-09-30
46,330 GBP2021-09-30
Intangible Assets
Other than goodwill
55,330 GBP2022-09-30
46,330 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,114 GBP2022-09-30
13,114 GBP2021-09-30
Computers
2,578 GBP2022-09-30
1,646 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
15,692 GBP2022-09-30
14,760 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,721 GBP2022-09-30
2,623 GBP2021-09-30
Computers
779 GBP2022-09-30
329 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,500 GBP2022-09-30
2,952 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,098 GBP2021-10-01 ~ 2022-09-30
Computers
450 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,548 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
8,393 GBP2022-09-30
10,491 GBP2021-09-30
Computers
1,799 GBP2022-09-30
1,317 GBP2021-09-30
Other Debtors
Amounts falling due within one year
6,200 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,456 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
74,390 GBP2022-09-30
23,140 GBP2021-09-30
Other Creditors
Amounts falling due within one year
60,253 GBP2022-09-30
16,058 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
358 GBP2022-09-30
12,248 GBP2021-09-30
Average Number of Employees
202021-10-01 ~ 2022-09-30
92020-09-28 ~ 2021-09-30