74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,637 GBP2024-09-30
7,283 GBP2023-09-30
Debtors
26,132 GBP2024-09-30
18,729 GBP2023-09-30
Cash at bank and in hand
103,714 GBP2024-09-30
75,898 GBP2023-09-30
Current Assets
129,846 GBP2024-09-30
94,627 GBP2023-09-30
Net Current Assets/Liabilities
102,371 GBP2024-09-30
74,434 GBP2023-09-30
Total Assets Less Current Liabilities
112,008 GBP2024-09-30
81,717 GBP2023-09-30
Net Assets/Liabilities
109,598 GBP2024-09-30
81,717 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
109,496 GBP2024-09-30
81,615 GBP2023-09-30
Equity
109,598 GBP2024-09-30
81,717 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,907 GBP2024-09-30
1,907 GBP2023-09-30
Computers
26,457 GBP2024-09-30
20,871 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,364 GBP2024-09-30
22,778 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-1,983 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,983 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,348 GBP2024-09-30
1,208 GBP2023-09-30
Computers
17,379 GBP2024-09-30
14,287 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,727 GBP2024-09-30
15,495 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-10-01 ~ 2024-09-30
Computers
4,472 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,612 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-1,380 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,380 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
559 GBP2024-09-30
699 GBP2023-09-30
Computers
9,078 GBP2024-09-30
6,584 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
3,241 GBP2023-09-30
Other Debtors
Amounts falling due within one year
26,132 GBP2024-09-30
15,488 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
26,132 GBP2024-09-30
18,729 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
1,243 GBP2023-09-30
Corporation Tax Payable
Current
18,976 GBP2024-09-30
7,495 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,450 GBP2024-09-30
4,627 GBP2023-09-30
Other Creditors
Current
3,049 GBP2024-09-30
6,828 GBP2023-09-30
Creditors
Current
27,475 GBP2024-09-30
20,193 GBP2023-09-30