74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,197 GBP2024-01-31
4,914 GBP2023-01-31
Debtors
Current
9,583 GBP2024-01-31
8,486 GBP2023-01-31
Cash at bank and in hand
3,934 GBP2024-01-31
11,718 GBP2023-01-31
Current Assets
13,517 GBP2024-01-31
20,204 GBP2023-01-31
Net Current Assets/Liabilities
-794 GBP2024-01-31
722 GBP2023-01-31
Total Assets Less Current Liabilities
7,403 GBP2024-01-31
5,636 GBP2023-01-31
Net Assets/Liabilities
5,846 GBP2024-01-31
4,421 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2024-01-31
12,500 GBP2023-01-31
Intangible Assets - Gross Cost
12,500 GBP2024-01-31
12,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2024-01-31
12,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2024-01-31
12,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,311 GBP2024-01-31
14,199 GBP2023-01-31
Motor vehicles
3,841 GBP2024-01-31
3,841 GBP2023-01-31
Other
11,870 GBP2024-01-31
10,247 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
33,022 GBP2024-01-31
28,287 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,316 GBP2024-01-31
13,318 GBP2023-01-31
Other
10,509 GBP2024-01-31
10,055 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,825 GBP2024-01-31
23,373 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
998 GBP2023-02-01 ~ 2024-01-31
Other
454 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,995 GBP2024-01-31
881 GBP2023-01-31
Motor vehicles
3,841 GBP2024-01-31
3,841 GBP2023-01-31
Other
1,361 GBP2024-01-31
192 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
345 GBP2024-01-31
240 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
9,238 GBP2024-01-31
8,246 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
9,583 GBP2024-01-31
8,486 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
8,328 GBP2024-01-31
9,670 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
2,799 shares2024-01-31
2,799 shares2023-01-31
Dividend per share (interim)
2.862023-02-01 ~ 2024-01-31
4.292022-02-01 ~ 2023-01-31
Director Remuneration
12,570 GBP2023-02-01 ~ 2024-01-31
12,075 GBP2022-02-01 ~ 2023-01-31