74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,374 GBP2023-09-30
3,527 GBP2022-09-30
Debtors
97,388 GBP2023-09-30
162,060 GBP2022-09-30
Cash at bank and in hand
258,839 GBP2023-09-30
194,315 GBP2022-09-30
Current Assets
356,227 GBP2023-09-30
356,375 GBP2022-09-30
Creditors
Amounts falling due within one year
172,769 GBP2023-09-30
109,314 GBP2022-09-30
Net Current Assets/Liabilities
183,458 GBP2023-09-30
247,061 GBP2022-09-30
Total Assets Less Current Liabilities
185,832 GBP2023-09-30
250,588 GBP2022-09-30
Net Assets/Liabilities
185,636 GBP2023-09-30
249,918 GBP2022-09-30
Equity
Called up share capital
1,998 GBP2023-09-30
1,998 GBP2022-09-30
Retained earnings (accumulated losses)
183,638 GBP2023-09-30
247,920 GBP2022-09-30
Equity
185,636 GBP2023-09-30
249,918 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-474 GBP2022-10-01 ~ 2023-09-30
477 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,113 GBP2022-10-01 ~ 2023-09-30
55,261 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
603 GBP2023-09-30
Office equipment
9,514 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,117 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
603 GBP2023-09-30
603 GBP2022-09-30
Office equipment
7,140 GBP2023-09-30
5,987 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,743 GBP2023-09-30
6,590 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,153 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
2,374 GBP2023-09-30
3,527 GBP2022-09-30
Trade Debtors/Trade Receivables
34,677 GBP2023-09-30
158,345 GBP2022-09-30
Other Debtors
62,711 GBP2023-09-30
3,715 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,871 GBP2023-09-30
3,701 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
73,558 GBP2023-09-30
54,763 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,103 GBP2023-09-30
42,245 GBP2022-09-30
Other Creditors
Amounts falling due within one year
62,237 GBP2023-09-30
8,605 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
499 shares2023-09-30
499 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
499 shares2023-09-30
499 shares2022-09-30