74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,239 GBP2024-09-30
41,199 GBP2023-09-30
Amounts invested in assets
57,499 GBP2024-09-30
Fixed Assets
89,738 GBP2024-09-30
41,199 GBP2023-09-30
Cash at bank and in hand
26,084 GBP2024-09-30
19,165 GBP2023-09-30
Net Current Assets/Liabilities
-3,357 GBP2024-09-30
-620 GBP2023-09-30
Total Assets Less Current Liabilities
86,381 GBP2024-09-30
40,579 GBP2023-09-30
Creditors
Amounts falling due after one year
-32,765 GBP2024-09-30
-40,578 GBP2023-09-30
Net Assets/Liabilities
53,616 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,578 GBP2024-09-30
40,578 GBP2023-09-30
Computers
11,793 GBP2024-09-30
10,098 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
52,371 GBP2024-09-30
50,676 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,533 GBP2024-09-30
7,185 GBP2023-09-30
Computers
4,599 GBP2024-09-30
2,292 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,132 GBP2024-09-30
9,477 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,348 GBP2023-10-01 ~ 2024-09-30
Computers
2,307 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
25,045 GBP2024-09-30
33,393 GBP2023-09-30
Computers
7,194 GBP2024-09-30
7,806 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,174 GBP2024-09-30
1,839 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
24,158 GBP2024-09-30
17,787 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
109 GBP2024-09-30
159 GBP2023-09-30
Other Creditors
Amounts falling due after one year
32,765 GBP2024-09-30
40,578 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-09-21 ~ 2023-09-30
Advances or credits given to directors
-24,158 GBP2024-09-30
-17,787 GBP2023-09-30
Advances or credits made to directors during the period
-29,362 GBP2023-10-01 ~ 2024-09-30
Advances or credits repaid by directors
-22,991 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-21 ~ 2023-09-30