74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
526 GBP2025-01-31
902 GBP2024-01-31
Debtors
19,939 GBP2025-01-31
9,241 GBP2024-01-31
Cash at bank and in hand
3,454 GBP2025-01-31
12,749 GBP2024-01-31
Current Assets
23,393 GBP2025-01-31
21,990 GBP2024-01-31
Creditors
Current
23,511 GBP2025-01-31
22,344 GBP2024-01-31
Net Current Assets/Liabilities
-118 GBP2025-01-31
-354 GBP2024-01-31
Total Assets Less Current Liabilities
408 GBP2025-01-31
548 GBP2024-01-31
Net Assets/Liabilities
308 GBP2025-01-31
322 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
307 GBP2025-01-31
321 GBP2024-01-31
Equity
308 GBP2025-01-31
322 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,246 GBP2024-01-31
Computers
1,373 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,619 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,020 GBP2025-01-31
945 GBP2024-01-31
Computers
1,073 GBP2025-01-31
772 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,093 GBP2025-01-31
1,717 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-02-01 ~ 2025-01-31
Computers
301 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
226 GBP2025-01-31
301 GBP2024-01-31
Computers
300 GBP2025-01-31
601 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,593 GBP2025-01-31
6,605 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
11,310 GBP2025-01-31
1,619 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
2,036 GBP2025-01-31
1,017 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
19,939 GBP2025-01-31
9,241 GBP2024-01-31
Other Taxation & Social Security Payable
Current
16,772 GBP2025-01-31
14,275 GBP2024-01-31
Other Creditors
Current
6,739 GBP2025-01-31
8,069 GBP2024-01-31