74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
2,397 GBP2024-01-31
1,291 GBP2023-01-31
Debtors
1,150 GBP2024-01-31
16,541 GBP2023-01-31
Cash at bank and in hand
90,100 GBP2024-01-31
100,023 GBP2023-01-31
Current Assets
91,250 GBP2024-01-31
116,564 GBP2023-01-31
Creditors
Amounts falling due within one year
3,347 GBP2024-01-31
14,957 GBP2023-01-31
Net Current Assets/Liabilities
87,903 GBP2024-01-31
101,607 GBP2023-01-31
Total Assets Less Current Liabilities
90,300 GBP2024-01-31
102,898 GBP2023-01-31
Net Assets/Liabilities
90,300 GBP2024-01-31
102,898 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
90,298 GBP2024-01-31
102,896 GBP2023-01-31
Equity
90,300 GBP2024-01-31
102,898 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Office equipment
0.252023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
568 GBP2023-02-01 ~ 2024-01-31
13,437 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
747 GBP2024-01-31
747 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,775 GBP2024-01-31
8,728 GBP2023-01-31
Property, Plant & Equipment - Disposals
-5,288 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
747 GBP2024-01-31
747 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,378 GBP2024-01-31
7,437 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,288 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
16,500 GBP2023-01-31
Other Debtors
1,150 GBP2024-01-31
41 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
487 GBP2024-01-31
13,411 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,426 GBP2024-01-31
148 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,434 GBP2024-01-31
1,398 GBP2023-01-31