74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
281 GBP2023-01-31
Fixed Assets
281 GBP2023-01-31
Debtors
38,750 GBP2024-01-31
213,918 GBP2023-01-31
Cash at bank and in hand
239,367 GBP2024-01-31
315,414 GBP2023-01-31
Current Assets
278,117 GBP2024-01-31
529,332 GBP2023-01-31
Net Current Assets/Liabilities
94,124 GBP2024-01-31
134,909 GBP2023-01-31
Total Assets Less Current Liabilities
94,124 GBP2024-01-31
135,190 GBP2023-01-31
Net Assets/Liabilities
94,124 GBP2024-01-31
135,190 GBP2023-01-31
Equity
Called up share capital
12 GBP2024-01-31
12 GBP2023-01-31
Retained earnings (accumulated losses)
94,112 GBP2024-01-31
135,178 GBP2023-01-31
Equity
94,124 GBP2024-01-31
135,190 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,501 GBP2024-01-31
25,501 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
25,501 GBP2024-01-31
25,501 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,501 GBP2024-01-31
25,220 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,501 GBP2024-01-31
25,220 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
281 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
38,750 GBP2024-01-31
194,520 GBP2023-01-31
Amount of corporation tax that is recoverable
4,751 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,837 GBP2024-01-31
387,726 GBP2023-01-31
Taxation/Social Security Payable
38,666 GBP2024-01-31
543 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
638 GBP2024-01-31
638 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,532 GBP2024-01-31
385 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,320 GBP2024-01-31
5,131 GBP2023-01-31