74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
45,872 GBP2022-10-01 ~ 2023-09-30
36,312 GBP2021-09-27 ~ 2022-09-30
Gross Profit/Loss
45,872 GBP2022-10-01 ~ 2023-09-30
36,312 GBP2021-09-27 ~ 2022-09-30
Administrative Expenses
-69,686 GBP2022-10-01 ~ 2023-09-30
-37,026 GBP2021-09-27 ~ 2022-09-30
Other operating income
8,400 GBP2022-10-01 ~ 2023-09-30
300 GBP2021-09-27 ~ 2022-09-30
Operating Profit/Loss
-15,414 GBP2022-10-01 ~ 2023-09-30
-414 GBP2021-09-27 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-15,414 GBP2022-10-01 ~ 2023-09-30
-414 GBP2021-09-27 ~ 2022-09-30
Property, Plant & Equipment
1,033 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
1,033 GBP2023-09-30
0 GBP2022-09-30
Debtors
9,125 GBP2023-09-30
13,334 GBP2022-09-30
Cash at bank and in hand
3,702 GBP2023-09-30
18 GBP2022-09-30
Current Assets
12,827 GBP2023-09-30
13,352 GBP2022-09-30
Net Current Assets/Liabilities
-16,862 GBP2023-09-30
-414 GBP2022-09-30
Total Assets Less Current Liabilities
-15,829 GBP2023-09-30
-414 GBP2022-09-30
Net Assets/Liabilities
-15,829 GBP2023-09-30
-414 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-15,829 GBP2023-09-30
-414 GBP2022-09-30
Equity
-15,829 GBP2023-09-30
-414 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-09-27 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,377 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,377 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
344 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
344 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
1,033 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
9,125 GBP2023-09-30
13,334 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
5 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,130 GBP2023-09-30
3,606 GBP2022-09-30
Other Creditors
Amounts falling due within one year
20,559 GBP2023-09-30
10,155 GBP2022-09-30