74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
593 GBP2025-01-31
208 GBP2024-01-31
Fixed Assets - Investments
21,117 GBP2025-01-31
21,117 GBP2024-01-31
Fixed Assets
21,710 GBP2025-01-31
21,325 GBP2024-01-31
Debtors
34,979 GBP2025-01-31
37,610 GBP2024-01-31
Current assets - Investments
59,055 GBP2025-01-31
18,371 GBP2024-01-31
Cash at bank and in hand
357,027 GBP2025-01-31
313,685 GBP2024-01-31
Current Assets
451,061 GBP2025-01-31
369,666 GBP2024-01-31
Creditors
Current
159,348 GBP2025-01-31
75,411 GBP2024-01-31
Net Current Assets/Liabilities
291,713 GBP2025-01-31
294,255 GBP2024-01-31
Total Assets Less Current Liabilities
313,423 GBP2025-01-31
315,580 GBP2024-01-31
Equity
Called up share capital
50 GBP2025-01-31
50 GBP2024-01-31
Retained earnings (accumulated losses)
313,373 GBP2025-01-31
315,530 GBP2024-01-31
Equity
313,423 GBP2025-01-31
315,580 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
791 GBP2025-01-31
833 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2025-01-31
625 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-625 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
593 GBP2025-01-31
208 GBP2024-01-31
Other Investments Other Than Loans
Cost valuation
21,117 GBP2024-01-31
Other Investments Other Than Loans
21,117 GBP2025-01-31
21,117 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,631 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
2,436 GBP2025-01-31
2,436 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
2,436 GBP2025-01-31
5,067 GBP2024-01-31
Other Debtors
Non-current, Amounts falling due after one year
32,543 GBP2025-01-31
Amounts falling due after one year, Non-current
32,543 GBP2024-01-31
Trade Creditors/Trade Payables
Current
57 GBP2025-01-31
4 GBP2024-01-31
Other Taxation & Social Security Payable
Current
49,240 GBP2025-01-31
26,353 GBP2024-01-31
Other Creditors
Current
110,051 GBP2025-01-31
49,054 GBP2024-01-31