74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
55 GBP2025-01-31
81 GBP2024-01-31
Debtors
8,535 GBP2025-01-31
7,335 GBP2024-01-31
Cash at bank and in hand
24,156 GBP2025-01-31
36,094 GBP2024-01-31
Current Assets
32,691 GBP2025-01-31
43,429 GBP2024-01-31
Creditors
Current
8,334 GBP2025-01-31
9,310 GBP2024-01-31
Net Current Assets/Liabilities
24,357 GBP2025-01-31
34,119 GBP2024-01-31
Total Assets Less Current Liabilities
24,412 GBP2025-01-31
34,200 GBP2024-01-31
Net Assets/Liabilities
24,402 GBP2025-01-31
34,184 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
24,302 GBP2025-01-31
34,084 GBP2024-01-31
Equity
24,402 GBP2025-01-31
34,184 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
520 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2025-01-31
439 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
55 GBP2025-01-31
81 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,400 GBP2025-01-31
Current, Amounts falling due within one year
7,200 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
135 GBP2025-01-31
Current, Amounts falling due within one year
135 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
8,535 GBP2025-01-31
Current, Amounts falling due within one year
7,335 GBP2024-01-31
Other Taxation & Social Security Payable
Current
6,510 GBP2025-01-31
8,005 GBP2024-01-31
Other Creditors
Current
1,824 GBP2025-01-31
1,305 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10 GBP2025-01-31
16 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
24,468 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-34,250 GBP2024-02-01 ~ 2025-01-31