74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Intangible Assets
0 GBP2024-01-31
1,000 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
14,000 GBP2024-01-31
13,000 GBP2023-01-31
Cash at bank and in hand
1,000 GBP2024-01-31
2,000 GBP2023-01-31
Current Assets
15,000 GBP2024-01-31
15,000 GBP2023-01-31
Creditors
Current
4,000 GBP2024-01-31
5,000 GBP2023-01-31
Net Current Assets/Liabilities
11,000 GBP2024-01-31
11,000 GBP2023-01-31
Total Assets Less Current Liabilities
11,000 GBP2024-01-31
11,000 GBP2023-01-31
Equity
Share premium
0 GBP2024-01-31
0 GBP2023-01-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
-1,000 GBP2024-01-31
-1,000 GBP2023-01-31
-3,000 GBP2022-01-31
Equity
11,000 GBP2024-01-31
11,000 GBP2023-01-31
10,000 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-02-01 ~ 2024-01-31
2,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
0 GBP2023-02-01 ~ 2024-01-31
2,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1462023-02-01 ~ 2024-01-31
1592022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
2,000 GBP2023-01-31
Computer software
0 GBP2023-01-31
Intangible Assets - Gross Cost
6,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-01-31
3,000 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
1,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-01-31
Computers
1,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2023-02-01 ~ 2024-01-31
Computers
-0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-31
Computers
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2023-02-01 ~ 2024-01-31
Computers
-0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
0 GBP2024-01-31
0 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-01-31
Finished Goods
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
11,000 GBP2024-01-31
11,000 GBP2023-01-31
Other Debtors
Current
1,000 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
Prepayments/Accrued Income
Current
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
14,000 GBP2024-01-31
13,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Amounts owed to group undertakings
Current
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-0 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-0 GBP2023-02-01 ~ 2024-01-31