74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
208 GBP2024-01-31
416 GBP2023-01-31
Fixed Assets - Investments
21,117 GBP2024-01-31
21,117 GBP2023-01-31
Fixed Assets
21,325 GBP2024-01-31
21,533 GBP2023-01-31
Debtors
37,610 GBP2024-01-31
35,356 GBP2023-01-31
Current assets - Investments
18,371 GBP2024-01-31
Cash at bank and in hand
313,685 GBP2024-01-31
337,385 GBP2023-01-31
Current Assets
369,666 GBP2024-01-31
372,741 GBP2023-01-31
Creditors
Current
75,411 GBP2024-01-31
77,241 GBP2023-01-31
Net Current Assets/Liabilities
294,255 GBP2024-01-31
295,500 GBP2023-01-31
Total Assets Less Current Liabilities
315,580 GBP2024-01-31
317,033 GBP2023-01-31
Equity
Called up share capital
50 GBP2024-01-31
50 GBP2023-01-31
Retained earnings (accumulated losses)
315,530 GBP2024-01-31
316,983 GBP2023-01-31
Equity
315,580 GBP2024-01-31
317,033 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
833 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625 GBP2024-01-31
417 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
208 GBP2024-01-31
416 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
21,117 GBP2023-01-31
Other Investments Other Than Loans
21,117 GBP2024-01-31
21,117 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,631 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
2,436 GBP2024-01-31
2,813 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
5,067 GBP2024-01-31
2,813 GBP2023-01-31
Other Debtors
Amounts falling due after one year, Non-current
32,543 GBP2024-01-31
Non-current, Amounts falling due after one year
32,543 GBP2023-01-31
Trade Creditors/Trade Payables
Current
4 GBP2024-01-31
Other Taxation & Social Security Payable
Current
26,353 GBP2024-01-31
16,935 GBP2023-01-31
Other Creditors
Current
49,054 GBP2024-01-31
60,306 GBP2023-01-31