74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-01-31
Intangible Assets
134,520 GBP2021-01-31
151,335 GBP2020-01-31
Fixed Assets
134,520 GBP2021-01-31
151,335 GBP2020-01-31
Debtors
81,698 GBP2021-01-31
152,434 GBP2020-01-31
Cash at bank and in hand
33,595 GBP2021-01-31
5,601 GBP2020-01-31
Current Assets
115,293 GBP2021-01-31
158,035 GBP2020-01-31
Net Current Assets/Liabilities
52,735 GBP2021-01-31
40,042 GBP2020-01-31
Total Assets Less Current Liabilities
187,255 GBP2021-01-31
191,377 GBP2020-01-31
Creditors
Non-current
-129,422 GBP2021-01-31
-100,223 GBP2020-01-31
Net Assets/Liabilities
57,833 GBP2021-01-31
91,154 GBP2020-01-31
Equity
Called up share capital
5,000 GBP2021-01-31
5,000 GBP2020-01-31
Retained earnings (accumulated losses)
52,833 GBP2021-01-31
86,154 GBP2020-01-31
Equity
57,833 GBP2021-01-31
91,154 GBP2020-01-31
Average Number of Employees
42020-02-01 ~ 2021-01-31
32019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
336,300 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,780 GBP2021-01-31
184,965 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,815 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
Net goodwill
134,520 GBP2021-01-31
151,335 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,190 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,190 GBP2020-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,597 GBP2021-01-31
90,516 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
48,101 GBP2021-01-31
61,918 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
81,698 GBP2021-01-31
152,434 GBP2020-01-31
Trade Creditors/Trade Payables
Current
20,573 GBP2021-01-31
34,050 GBP2020-01-31
Other Taxation & Social Security Payable
Current
25,947 GBP2021-01-31
61,060 GBP2020-01-31
Other Creditors
Current
16,038 GBP2021-01-31
22,883 GBP2020-01-31
Amounts owed to group undertakings
Non-current
129,422 GBP2021-01-31
100,223 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
-33,321 GBP2020-02-01 ~ 2021-01-31