74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,335 GBP2025-01-31
2,119 GBP2024-01-31
Fixed Assets
2,335 GBP2025-01-31
2,119 GBP2024-01-31
Debtors
498,622 GBP2025-01-31
407,501 GBP2024-01-31
Cash at bank and in hand
60,989 GBP2025-01-31
35,906 GBP2024-01-31
Current Assets
559,611 GBP2025-01-31
443,407 GBP2024-01-31
Net Current Assets/Liabilities
510,065 GBP2025-01-31
403,575 GBP2024-01-31
Total Assets Less Current Liabilities
512,400 GBP2025-01-31
405,694 GBP2024-01-31
Net Assets/Liabilities
512,400 GBP2025-01-31
405,694 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
512,300 GBP2025-01-31
405,594 GBP2024-01-31
Equity
512,400 GBP2025-01-31
405,694 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,505 GBP2025-01-31
6,816 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,505 GBP2025-01-31
6,816 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-3,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,170 GBP2025-01-31
4,697 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,170 GBP2025-01-31
4,697 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
778 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,305 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,305 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,335 GBP2025-01-31
2,119 GBP2024-01-31
Other Debtors
498,622 GBP2025-01-31
407,501 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
33,653 GBP2025-01-31
27,704 GBP2024-01-31
Other Creditors
Amounts falling due within one year
15,893 GBP2025-01-31
12,128 GBP2024-01-31