74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3,491 GBP2024-09-30
4,364 GBP2023-09-30
Debtors
68,294 GBP2024-09-30
68,000 GBP2023-09-30
Cash at bank and in hand
56,119 GBP2024-09-30
85,591 GBP2023-09-30
Current Assets
124,413 GBP2024-09-30
153,591 GBP2023-09-30
Creditors
Current
45,471 GBP2024-09-30
38,355 GBP2023-09-30
Net Current Assets/Liabilities
78,942 GBP2024-09-30
115,236 GBP2023-09-30
Total Assets Less Current Liabilities
82,433 GBP2024-09-30
119,600 GBP2023-09-30
Net Assets/Liabilities
81,632 GBP2024-09-30
118,678 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
81,532 GBP2024-09-30
118,578 GBP2023-09-30
Equity
81,632 GBP2024-09-30
118,678 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,928 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,437 GBP2024-09-30
2,564 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
873 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,491 GBP2024-09-30
4,364 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,000 GBP2024-09-30
36,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
294 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
36,294 GBP2024-09-30
36,000 GBP2023-09-30
Other Debtors
Non-current, Amounts falling due after one year
32,000 GBP2024-09-30
32,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
31,671 GBP2024-09-30
30,748 GBP2023-09-30
Other Creditors
Current
13,800 GBP2024-09-30
7,607 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
801 GBP2024-09-30
922 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
Class 2 ordinary share
50 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
82,954 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-10-01 ~ 2024-09-30