74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,121 GBP2023-09-30
Fixed Assets
6,121 GBP2023-09-30
Total Inventories
873 GBP2023-09-30
Debtors
119,325 GBP2023-09-30
Cash at bank and in hand
341,055 GBP2023-09-30
Current Assets
461,253 GBP2023-09-30
Net Current Assets/Liabilities
307,896 GBP2023-09-30
Total Assets Less Current Liabilities
314,017 GBP2023-09-30
Net Assets/Liabilities
314,017 GBP2023-09-30
Equity
Called up share capital
100 GBP2023-09-30
Retained earnings (accumulated losses)
313,917 GBP2023-09-30
Equity
314,017 GBP2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,961 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,961 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
840 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
840 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,121 GBP2023-09-30
Value of work in progress
873 GBP2023-09-30
Trade Debtors/Trade Receivables
112,745 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,424 GBP2023-09-30
Taxation/Social Security Payable
89,528 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
17,165 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,528 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,712 GBP2023-09-30