74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
902 GBP2024-01-31
401 GBP2023-01-31
Debtors
9,241 GBP2024-01-31
3,915 GBP2023-01-31
Cash at bank and in hand
12,749 GBP2024-01-31
9,754 GBP2023-01-31
Current Assets
21,990 GBP2024-01-31
13,669 GBP2023-01-31
Creditors
Current
22,344 GBP2024-01-31
12,746 GBP2023-01-31
Net Current Assets/Liabilities
-354 GBP2024-01-31
923 GBP2023-01-31
Total Assets Less Current Liabilities
548 GBP2024-01-31
1,324 GBP2023-01-31
Net Assets/Liabilities
322 GBP2024-01-31
1,324 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
321 GBP2024-01-31
1,323 GBP2023-01-31
Equity
322 GBP2024-01-31
1,324 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,246 GBP2024-01-31
1,246 GBP2023-01-31
Computers
1,373 GBP2024-01-31
472 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,619 GBP2024-01-31
1,718 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
945 GBP2024-01-31
845 GBP2023-01-31
Computers
772 GBP2024-01-31
472 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717 GBP2024-01-31
1,317 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-02-01 ~ 2024-01-31
Computers
300 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
301 GBP2024-01-31
401 GBP2023-01-31
Computers
601 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,605 GBP2024-01-31
Current, Amounts falling due within one year
920 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,619 GBP2024-01-31
1,606 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
1,017 GBP2024-01-31
Current, Amounts falling due within one year
1,389 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
9,241 GBP2024-01-31
Current, Amounts falling due within one year
3,915 GBP2023-01-31
Other Taxation & Social Security Payable
Current
14,275 GBP2024-01-31
11,770 GBP2023-01-31
Other Creditors
Current
8,069 GBP2024-01-31
976 GBP2023-01-31