74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
15,563 GBP2025-09-30
0 GBP2024-09-30
Debtors
31,469 GBP2025-09-30
23,455 GBP2024-09-30
Cash at bank and in hand
19,026 GBP2025-09-30
62,901 GBP2024-09-30
Current Assets
50,495 GBP2025-09-30
86,356 GBP2024-09-30
Creditors
Current
-42,000 GBP2025-09-30
-123,000 GBP2024-09-30
Net Current Assets/Liabilities
8,495 GBP2025-09-30
-36,644 GBP2024-09-30
Total Assets Less Current Liabilities
24,058 GBP2025-09-30
-36,644 GBP2024-09-30
Equity
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
254,000 GBP2025-09-30
60,000 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
-229,943 GBP2025-09-30
-96,645 GBP2024-09-30
0 GBP2023-09-30
Equity
24,058 GBP2025-09-30
-36,644 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-133,298 GBP2024-10-01 ~ 2025-09-30
-96,645 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-133,298 GBP2024-10-01 ~ 2025-09-30
-96,645 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
194,000 GBP2024-10-01 ~ 2025-09-30
60,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,563 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,563 GBP2025-09-30
0 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
24,448 GBP2025-09-30
17,061 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
7,021 GBP2025-09-30
Current, Amounts falling due within one year
6,394 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
31,469 GBP2025-09-30
Current, Amounts falling due within one year
23,455 GBP2024-09-30
Other Creditors
Current
42,000 GBP2025-09-30
123,000 GBP2024-09-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120,682 shares2025-09-30
112,000 shares2024-09-30