74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
20,379 GBP2024-09-30
Investment Property
0 GBP2025-06-30
72,000 GBP2024-09-30
Fixed Assets
0 GBP2025-06-30
92,379 GBP2024-09-30
Debtors
48,953 GBP2025-06-30
16,027 GBP2024-09-30
Cash at bank and in hand
180,427 GBP2025-06-30
170,226 GBP2024-09-30
Current Assets
231,360 GBP2025-06-30
207,382 GBP2024-09-30
Net Current Assets/Liabilities
221,891 GBP2025-06-30
191,448 GBP2024-09-30
Total Assets Less Current Liabilities
221,891 GBP2025-06-30
283,827 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
221,791 GBP2025-06-30
283,727 GBP2024-09-30
Equity
221,891 GBP2025-06-30
283,827 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-06-30
22023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-09-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
79,352 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Other
-79,352 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
58,973 GBP2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-58,973 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
20,379 GBP2024-09-30
Investment Property - Fair Value Model
0 GBP2025-06-30
72,000 GBP2024-09-30
Disposals of Investment Property - Fair Value Model
-72,000 GBP2024-10-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
3,685 GBP2025-06-30
14,462 GBP2024-09-30
Other Debtors
Amounts falling due within one year
45,268 GBP2025-06-30
1,565 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
48,953 GBP2025-06-30
Current, Amounts falling due within one year
16,027 GBP2024-09-30
Trade Creditors/Trade Payables
Current
222 GBP2025-06-30
5,685 GBP2024-09-30
Other Taxation & Social Security Payable
Current
957 GBP2025-06-30
3,274 GBP2024-09-30
Other Creditors
Current
8,290 GBP2025-06-30
6,975 GBP2024-09-30
Creditors
Current
9,469 GBP2025-06-30
15,934 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-09-30