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
3,771 GBP2025-01-31
8,197 GBP2024-01-31
Debtors
Current
13,833 GBP2025-01-31
9,583 GBP2024-01-31
Cash at bank and in hand
2,810 GBP2025-01-31
3,934 GBP2024-01-31
Current Assets
16,643 GBP2025-01-31
13,517 GBP2024-01-31
Net Current Assets/Liabilities
1,402 GBP2025-01-31
-794 GBP2024-01-31
Total Assets Less Current Liabilities
5,173 GBP2025-01-31
7,403 GBP2024-01-31
Net Assets/Liabilities
3,616 GBP2025-01-31
5,846 GBP2024-01-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2025-01-31
12,500 GBP2024-01-31
Intangible Assets - Gross Cost
12,500 GBP2025-01-31
12,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2025-01-31
12,500 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2025-01-31
12,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,311 GBP2025-01-31
17,311 GBP2024-01-31
Motor vehicles
3,841 GBP2024-01-31
Other
12,542 GBP2025-01-31
11,870 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
29,853 GBP2025-01-31
33,022 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,841 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-3,841 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,065 GBP2025-01-31
14,316 GBP2024-01-31
Other
11,017 GBP2025-01-31
10,509 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,082 GBP2025-01-31
24,825 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
749 GBP2024-02-01 ~ 2025-01-31
Other
508 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,246 GBP2025-01-31
2,995 GBP2024-01-31
Other
1,525 GBP2025-01-31
1,361 GBP2024-01-31
Motor vehicles
3,841 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2025-01-31
Current, Amounts falling due within one year
345 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
13,113 GBP2025-01-31
Current, Amounts falling due within one year
9,238 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
13,833 GBP2025-01-31
Current, Amounts falling due within one year
9,583 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
8,328 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
2,799 shares2025-01-31
2,799 shares2024-01-31
Dividend per share (interim)
3.572024-02-01 ~ 2025-01-31
2.862023-02-01 ~ 2024-01-31
Director Remuneration
12,570 GBP2024-02-01 ~ 2025-01-31
12,570 GBP2023-02-01 ~ 2024-01-31