74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
1,390 GBP2023-09-30
Property, Plant & Equipment
1,635 GBP2024-09-30
2,180 GBP2023-09-30
Fixed Assets
1,635 GBP2024-09-30
3,570 GBP2023-09-30
Debtors
124,060 GBP2024-09-30
333,692 GBP2023-09-30
Cash at bank and in hand
2,087 GBP2024-09-30
16,623 GBP2023-09-30
Current Assets
126,147 GBP2024-09-30
350,315 GBP2023-09-30
Net Current Assets/Liabilities
-56,995 GBP2024-09-30
-13,596 GBP2023-09-30
Total Assets Less Current Liabilities
-55,360 GBP2024-09-30
-10,026 GBP2023-09-30
Net Assets/Liabilities
-55,360 GBP2024-09-30
-10,026 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-55,460 GBP2024-09-30
-10,126 GBP2023-09-30
Equity
-55,360 GBP2024-09-30
-10,026 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
9,900 GBP2024-09-30
Intangible Assets - Gross Cost
9,900 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,900 GBP2024-09-30
8,510 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,900 GBP2024-09-30
8,510 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,390 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,390 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
1,390 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,058 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
6,058 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,423 GBP2024-09-30
3,878 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,423 GBP2024-09-30
3,878 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,635 GBP2024-09-30
2,180 GBP2023-09-30
Trade Debtors/Trade Receivables
102,058 GBP2024-09-30
331,892 GBP2023-09-30
Other Debtors
22,002 GBP2024-09-30
1,800 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
98,442 GBP2024-09-30
250,391 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,987 GBP2024-09-30
70,934 GBP2023-09-30
Other Creditors
Amounts falling due within one year
22,713 GBP2024-09-30
42,586 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30