74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,147 GBP2024-01-31
19,879 GBP2023-01-31
Debtors
134,959 GBP2024-01-31
53,388 GBP2023-01-31
Cash at bank and in hand
175,051 GBP2024-01-31
268,521 GBP2023-01-31
Current Assets
310,010 GBP2024-01-31
321,909 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-321,485 GBP2023-01-31
Net Current Assets/Liabilities
38,785 GBP2024-01-31
424 GBP2023-01-31
Total Assets Less Current Liabilities
48,932 GBP2024-01-31
20,303 GBP2023-01-31
Net Assets/Liabilities
43,712 GBP2024-01-31
16,526 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
43,710 GBP2024-01-31
16,524 GBP2023-01-31
Equity
43,712 GBP2024-01-31
16,526 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
13,600 GBP2024-01-31
52,168 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Other
-46,443 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,453 GBP2024-01-31
32,289 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,801 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,637 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
10,147 GBP2024-01-31
19,879 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
12,114 GBP2024-01-31
12,114 GBP2023-01-31
Amounts Owed By Related Parties
0 GBP2024-01-31
Current
73 GBP2023-01-31
Other Debtors
Amounts falling due within one year
122,845 GBP2024-01-31
41,201 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
134,959 GBP2024-01-31
Current, Amounts falling due within one year
53,388 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,493 GBP2024-01-31
5,464 GBP2023-01-31
Amounts owed to group undertakings
Current
29,462 GBP2024-01-31
60,761 GBP2023-01-31
Corporation Tax Payable
Current
65,061 GBP2024-01-31
38,643 GBP2023-01-31
Other Taxation & Social Security Payable
Current
38,819 GBP2024-01-31
31,663 GBP2023-01-31
Other Creditors
Current
135,390 GBP2024-01-31
184,954 GBP2023-01-31
Creditors
Current
271,225 GBP2024-01-31
321,485 GBP2023-01-31