74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,010 GBP2025-01-31
5,716 GBP2024-01-31
Debtors
Current
16,957 GBP2025-01-31
270 GBP2024-01-31
Cash at bank and in hand
1,925 GBP2025-01-31
3,049 GBP2024-01-31
Current Assets
18,882 GBP2025-01-31
3,319 GBP2024-01-31
Net Current Assets/Liabilities
7,982 GBP2025-01-31
-3,999 GBP2024-01-31
Total Assets Less Current Liabilities
12,992 GBP2025-01-31
1,717 GBP2024-01-31
Net Assets/Liabilities
12,040 GBP2025-01-31
631 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,294 GBP2025-01-31
7,870 GBP2024-01-31
Other
4,486 GBP2025-01-31
4,486 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
12,780 GBP2025-01-31
12,356 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-906 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-906 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,962 GBP2025-01-31
4,954 GBP2024-01-31
Other
2,808 GBP2025-01-31
1,686 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,770 GBP2025-01-31
6,640 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
741 GBP2024-02-01 ~ 2025-01-31
Other
1,122 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,863 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-733 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-733 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,332 GBP2025-01-31
2,916 GBP2024-01-31
Other
1,678 GBP2025-01-31
2,800 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,614 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
16,957 GBP2025-01-31
270 GBP2024-01-31
Trade Creditors/Trade Payables
294 GBP2025-01-31
294 GBP2024-01-31
Taxation/Social Security Payable
3,889 GBP2025-01-31
1,304 GBP2024-01-31
Other Creditors
6,717 GBP2025-01-31
5,720 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31