74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
749 GBP2022-01-31
Fixed Assets - Investments
21,117 GBP2022-01-31
21,117 GBP2021-01-31
Fixed Assets
21,866 GBP2022-01-31
21,117 GBP2021-01-31
Debtors
144,478 GBP2022-01-31
169,411 GBP2021-01-31
Current assets - Investments
1,080 GBP2022-01-31
5,000 GBP2021-01-31
Cash at bank and in hand
141,220 GBP2022-01-31
113,964 GBP2021-01-31
Current Assets
286,778 GBP2022-01-31
288,375 GBP2021-01-31
Creditors
Current
8,388 GBP2022-01-31
6,318 GBP2021-01-31
Net Current Assets/Liabilities
278,390 GBP2022-01-31
282,057 GBP2021-01-31
Total Assets Less Current Liabilities
300,256 GBP2022-01-31
303,174 GBP2021-01-31
Equity
Called up share capital
50 GBP2022-01-31
50 GBP2021-01-31
Retained earnings (accumulated losses)
300,206 GBP2022-01-31
303,124 GBP2021-01-31
Equity
300,256 GBP2022-01-31
303,174 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,389 GBP2022-01-31
1,590 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,200 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
640 GBP2022-01-31
1,590 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,200 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
749 GBP2022-01-31
Other Investments Other Than Loans
Cost valuation
21,117 GBP2021-01-31
Other Investments Other Than Loans
21,117 GBP2022-01-31
21,117 GBP2021-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,300 GBP2022-01-31
Other Debtors
Amounts falling due within one year, Current
109,635 GBP2022-01-31
136,868 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
111,935 GBP2022-01-31
136,868 GBP2021-01-31
Other Debtors
Amounts falling due after one year, Non-current
32,543 GBP2022-01-31
32,543 GBP2021-01-31
Other Taxation & Social Security Payable
Current
5,432 GBP2022-01-31
3,527 GBP2021-01-31
Other Creditors
Current
2,956 GBP2022-01-31
2,791 GBP2021-01-31