74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Fixed Assets - Investments
458,638 GBP2022-09-30
991,993 GBP2021-09-30
Fixed Assets
458,638 GBP2022-09-30
991,993 GBP2021-09-30
Debtors
14,119 GBP2022-09-30
6,127 GBP2021-09-30
Cash at bank and in hand
715,069 GBP2022-09-30
15,676 GBP2021-09-30
Current Assets
729,188 GBP2022-09-30
21,803 GBP2021-09-30
Creditors
Current
86,455 GBP2022-09-30
86,375 GBP2021-09-30
Net Current Assets/Liabilities
642,733 GBP2022-09-30
-64,572 GBP2021-09-30
Total Assets Less Current Liabilities
1,101,371 GBP2022-09-30
927,421 GBP2021-09-30
Equity
Called up share capital
999 GBP2022-09-30
999 GBP2021-09-30
Retained earnings (accumulated losses)
1,100,372 GBP2022-09-30
926,422 GBP2021-09-30
Equity
1,101,371 GBP2022-09-30
927,421 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,498 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,498 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,635 GBP2022-09-30
6,005 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
4,484 GBP2022-09-30
122 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
14,119 GBP2022-09-30
6,127 GBP2021-09-30
Trade Creditors/Trade Payables
Current
11 GBP2022-09-30
48 GBP2021-09-30
Other Taxation & Social Security Payable
Current
25,860 GBP2022-09-30
28,041 GBP2021-09-30
Other Creditors
Current
60,584 GBP2022-09-30
58,286 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
183,440 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-9,490 GBP2021-10-01 ~ 2022-09-30