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
1,250 GBP2025-01-31
2,000 GBP2024-01-31
Debtors
8,159 GBP2025-01-31
7,508 GBP2024-01-31
Cash at bank and in hand
9,584 GBP2025-01-31
9,630 GBP2024-01-31
Current Assets
17,743 GBP2025-01-31
17,138 GBP2024-01-31
Creditors
Current
13,306 GBP2025-01-31
14,674 GBP2024-01-31
Net Current Assets/Liabilities
4,437 GBP2025-01-31
2,464 GBP2024-01-31
Total Assets Less Current Liabilities
5,687 GBP2025-01-31
4,464 GBP2024-01-31
Net Assets/Liabilities
5,374 GBP2025-01-31
3,964 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
5,274 GBP2025-01-31
3,864 GBP2024-01-31
Equity
5,374 GBP2025-01-31
3,964 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
10,035 GBP2025-01-31
10,774 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-739 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,785 GBP2025-01-31
8,774 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-739 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
1,250 GBP2025-01-31
2,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,981 GBP2025-01-31
Current, Amounts falling due within one year
4,065 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
2,178 GBP2025-01-31
Current, Amounts falling due within one year
3,443 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
8,159 GBP2025-01-31
Current, Amounts falling due within one year
7,508 GBP2024-01-31
Trade Creditors/Trade Payables
Current
205 GBP2025-01-31
68 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,901 GBP2025-01-31
6,309 GBP2024-01-31
Other Creditors
Current
5,200 GBP2025-01-31
8,297 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31