74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
33,968 GBP2024-01-31
105 GBP2023-01-31
Investment Property
370,000 GBP2024-01-31
375,000 GBP2023-01-31
Fixed Assets
403,968 GBP2024-01-31
375,105 GBP2023-01-31
Debtors
38,198 GBP2024-01-31
31,591 GBP2023-01-31
Cash at bank and in hand
246,966 GBP2024-01-31
248,253 GBP2023-01-31
Current Assets
285,164 GBP2024-01-31
279,844 GBP2023-01-31
Creditors
Current
27,003 GBP2024-01-31
30,888 GBP2023-01-31
Net Current Assets/Liabilities
258,161 GBP2024-01-31
248,956 GBP2023-01-31
Total Assets Less Current Liabilities
662,129 GBP2024-01-31
624,061 GBP2023-01-31
Net Assets/Liabilities
623,379 GBP2024-01-31
584,061 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
457,770 GBP2024-01-31
414,702 GBP2023-01-31
Equity
623,379 GBP2024-01-31
584,061 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,087 GBP2024-01-31
8,087 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
45,082 GBP2024-01-31
8,087 GBP2023-01-31
Motor vehicles
36,995 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,997 GBP2024-01-31
7,982 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,114 GBP2024-01-31
7,982 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,117 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,132 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,117 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
90 GBP2024-01-31
105 GBP2023-01-31
Motor vehicles
33,878 GBP2024-01-31
Investment Property - Fair Value Model
370,000 GBP2024-01-31
375,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,170 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
198 GBP2024-01-31
421 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
38,198 GBP2024-01-31
31,591 GBP2023-01-31
Other Taxation & Social Security Payable
Current
10,637 GBP2024-01-31
14,654 GBP2023-01-31
Other Creditors
Current
16,366 GBP2024-01-31
16,234 GBP2023-01-31