74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,117 GBP2025-01-31
Debtors
626,490 GBP2025-01-31
500,973 GBP2024-01-31
Cash at bank and in hand
42 GBP2025-01-31
16,893 GBP2024-01-31
Current Assets
626,532 GBP2025-01-31
517,866 GBP2024-01-31
Net Current Assets/Liabilities
105,852 GBP2025-01-31
110,895 GBP2024-01-31
Total Assets Less Current Liabilities
107,969 GBP2025-01-31
110,895 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
107,869 GBP2025-01-31
110,795 GBP2024-01-31
Equity
107,969 GBP2025-01-31
110,895 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,184 GBP2024-01-31
Computers
2,823 GBP2025-01-31
7,796 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,823 GBP2025-01-31
12,980 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,184 GBP2024-02-01 ~ 2025-01-31
Computers
-7,796 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-12,980 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,184 GBP2024-01-31
Computers
706 GBP2025-01-31
7,796 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706 GBP2025-01-31
12,980 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
706 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,184 GBP2024-02-01 ~ 2025-01-31
Computers
-7,796 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,980 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
2,117 GBP2025-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,148 GBP2025-01-31
3,820 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
623,342 GBP2025-01-31
497,153 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
626,490 GBP2025-01-31
500,973 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
2,573 GBP2025-01-31
Trade Creditors/Trade Payables
Current
1,266 GBP2025-01-31
1,069 GBP2024-01-31
Other Taxation & Social Security Payable
Current
515,636 GBP2025-01-31
404,617 GBP2024-01-31
Other Creditors
Current
1,205 GBP2025-01-31
1,285 GBP2024-01-31