74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,102 GBP2025-01-31
1,148 GBP2024-01-31
Debtors
Current
11,176 GBP2025-01-31
44,854 GBP2024-01-31
Current assets - Investments
161,259 GBP2025-01-31
152,784 GBP2024-01-31
Cash at bank and in hand
68,160 GBP2025-01-31
85,172 GBP2024-01-31
Current Assets
240,595 GBP2025-01-31
282,810 GBP2024-01-31
Net Current Assets/Liabilities
225,207 GBP2025-01-31
262,092 GBP2024-01-31
Total Assets Less Current Liabilities
226,309 GBP2025-01-31
263,240 GBP2024-01-31
Net Assets/Liabilities
212,744 GBP2025-01-31
252,078 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,823 GBP2025-01-31
3,501 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,823 GBP2025-01-31
3,501 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,721 GBP2025-01-31
2,353 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,721 GBP2025-01-31
2,353 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
368 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,102 GBP2025-01-31
1,148 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,725 GBP2025-01-31
Amounts falling due within one year, Current
19,250 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
11,176 GBP2025-01-31
Amounts falling due within one year, Current
44,854 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Par Value of Share
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-01-31
99 shares2024-01-31
Par Value of Share
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Par Value of Share
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Number of Shares Issued (Fully Paid)
201 shares2025-01-31
201 shares2024-01-31
Nominal value of allotted share capital
201 GBP2024-02-01 ~ 2025-01-31
201 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
18,192 GBP2024-02-01 ~ 2025-01-31
18,192 GBP2023-02-01 ~ 2024-01-31