74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets
2,682 GBP2024-09-30
4,023 GBP2023-09-30
Property, Plant & Equipment
126,299 GBP2024-09-30
127,409 GBP2023-09-30
Fixed Assets - Investments
98,101 GBP2024-09-30
83,026 GBP2023-09-30
Fixed Assets
227,082 GBP2024-09-30
214,458 GBP2023-09-30
Total Inventories
300 GBP2024-09-30
300 GBP2023-09-30
Debtors
14,168 GBP2024-09-30
9,114 GBP2023-09-30
Cash at bank and in hand
88,192 GBP2024-09-30
82,033 GBP2023-09-30
Current Assets
102,660 GBP2024-09-30
91,447 GBP2023-09-30
Net Current Assets/Liabilities
86,390 GBP2024-09-30
68,307 GBP2023-09-30
Total Assets Less Current Liabilities
313,472 GBP2024-09-30
282,765 GBP2023-09-30
Net Assets/Liabilities
313,472 GBP2024-09-30
282,765 GBP2023-09-30
Equity
313,472 GBP2024-09-30
282,765 GBP2023-09-30
Wages/Salaries
26,586 GBP2023-10-01 ~ 2024-09-30
24,719 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
26,586 GBP2023-10-01 ~ 2024-09-30
24,719 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
5,364 GBP2024-09-30
5,364 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,682 GBP2024-09-30
1,341 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,341 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
2,682 GBP2024-09-30
4,023 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Furniture and fittings
135,202 GBP2024-09-30
135,202 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
255,202 GBP2024-09-30
255,202 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,903 GBP2024-09-30
127,793 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,903 GBP2024-09-30
127,793 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Buildings
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Furniture and fittings
6,299 GBP2024-09-30
7,409 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
342 GBP2024-09-30
2,046 GBP2023-09-30
Other Debtors
Current
13,826 GBP2024-09-30
7,068 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,169 GBP2024-09-30
1,980 GBP2023-09-30
Other Creditors
Current
8,276 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
13,101 GBP2024-09-30
12,884 GBP2023-09-30