74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
918 GBP2024-09-30
2,698 GBP2023-09-30
Fixed Assets
918 GBP2024-09-30
2,698 GBP2023-09-30
Debtors
2,250 GBP2024-09-30
17,200 GBP2023-09-30
Cash at bank and in hand
71,312 GBP2024-09-30
97,828 GBP2023-09-30
Current Assets
73,562 GBP2024-09-30
115,028 GBP2023-09-30
Creditors
Current
4,014 GBP2024-09-30
10,491 GBP2023-09-30
Net Current Assets/Liabilities
69,548 GBP2024-09-30
104,537 GBP2023-09-30
Total Assets Less Current Liabilities
70,466 GBP2024-09-30
107,235 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
70,366 GBP2024-09-30
107,135 GBP2023-09-30
Equity
70,466 GBP2024-09-30
107,235 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-09-30
Intangible assets - Disposals
Net goodwill
-7,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,003 GBP2024-09-30
15,429 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,426 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,085 GBP2024-09-30
12,731 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,954 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
918 GBP2024-09-30
2,698 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,250 GBP2024-09-30
Current, Amounts falling due within one year
17,200 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,719 GBP2023-09-30
Other Creditors
Current
4,014 GBP2024-09-30
4,772 GBP2023-09-30