74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
3,011 GBP2024-01-31
2,674 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
3,011 GBP2024-01-31
2,674 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
14,773 GBP2024-01-31
11,568 GBP2023-01-31
Cash at bank and in hand
6,959 GBP2024-01-31
6,068 GBP2023-01-31
Current assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Current Assets
21,732 GBP2024-01-31
17,636 GBP2023-01-31
Creditors
Amounts falling due within one year
-19,019 GBP2024-01-31
-18,706 GBP2023-01-31
Net Current Assets/Liabilities
2,713 GBP2024-01-31
-1,070 GBP2023-01-31
Total Assets Less Current Liabilities
5,724 GBP2024-01-31
1,604 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
5,152 GBP2024-01-31
1,096 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Share premium
0 GBP2024-01-31
0 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
5,142 GBP2024-01-31
1,086 GBP2023-01-31
Equity
5,152 GBP2024-01-31
1,096 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
21,915 GBP2024-01-31
21,180 GBP2023-01-31
Property, Plant & Equipment - Disposals
-1,577 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,904 GBP2024-01-31
18,506 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,577 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31