74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,461 GBP2024-09-30
400 GBP2023-09-30
Debtors
109,954 GBP2024-09-30
32,270 GBP2023-09-30
Cash at bank and in hand
248,728 GBP2024-09-30
249,100 GBP2023-09-30
Current Assets
358,682 GBP2024-09-30
281,370 GBP2023-09-30
Net Current Assets/Liabilities
238,327 GBP2024-09-30
187,810 GBP2023-09-30
Net Assets/Liabilities
239,788 GBP2024-09-30
188,210 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
674 GBP2024-09-30
500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,909 GBP2024-09-30
500 GBP2023-09-30
Plant and equipment
1,235 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182 GBP2024-09-30
100 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448 GBP2024-09-30
100 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-10-01 ~ 2024-09-30
Computers
82 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
969 GBP2024-09-30
Computers
492 GBP2024-09-30
400 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
109,284 GBP2024-09-30
31,600 GBP2023-09-30
Other Debtors
Amounts falling due within one year
670 GBP2024-09-30
670 GBP2023-09-30
Debtors
Amounts falling due within one year
109,954 GBP2024-09-30
32,270 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
35,094 GBP2024-09-30
25,077 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
69,192 GBP2024-09-30
65,827 GBP2023-09-30
Other Creditors
Amounts falling due within one year
37 GBP2024-09-30
1,406 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
14,582 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
1,450 GBP2024-09-30
1,250 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-09-21 ~ 2023-09-30