74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,148 GBP2024-01-31
1,077 GBP2023-01-31
Debtors
Current
44,854 GBP2024-01-31
12,074 GBP2023-01-31
Current assets - Investments
152,784 GBP2024-01-31
210,143 GBP2023-01-31
Cash at bank and in hand
85,172 GBP2024-01-31
103,252 GBP2023-01-31
Current Assets
282,810 GBP2024-01-31
325,469 GBP2023-01-31
Net Current Assets/Liabilities
262,092 GBP2024-01-31
314,037 GBP2023-01-31
Total Assets Less Current Liabilities
263,240 GBP2024-01-31
315,114 GBP2023-01-31
Net Assets/Liabilities
252,078 GBP2024-01-31
303,878 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,501 GBP2024-01-31
3,355 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,501 GBP2024-01-31
3,355 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-354 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-354 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,353 GBP2024-01-31
2,278 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,353 GBP2024-01-31
2,278 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
382 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-307 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-307 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,148 GBP2024-01-31
1,077 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,250 GBP2024-01-31
11,550 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
44,854 GBP2024-01-31
12,074 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Par Value of Share
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2024-01-31
99 shares2023-01-31
Par Value of Share
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Par Value of Share
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Number of Shares Issued (Fully Paid)
201 shares2024-01-31
201 shares2023-01-31
Nominal value of allotted share capital
201 GBP2023-02-01 ~ 2024-01-31
201 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
18,192 GBP2023-02-01 ~ 2024-01-31
18,108 GBP2022-02-01 ~ 2023-01-31