74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Intangible Assets
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Property, Plant & Equipment
457 GBP2025-01-31
622 GBP2024-01-31
Fixed Assets
10,457 GBP2025-01-31
10,622 GBP2024-01-31
Debtors
13,773 GBP2025-01-31
61,017 GBP2024-01-31
Cash at bank and in hand
57,355 GBP2025-01-31
53,730 GBP2024-01-31
Current Assets
71,128 GBP2025-01-31
114,747 GBP2024-01-31
Net Current Assets/Liabilities
37,109 GBP2025-01-31
62,833 GBP2024-01-31
Total Assets Less Current Liabilities
47,566 GBP2025-01-31
73,455 GBP2024-01-31
Net Assets/Liabilities
47,452 GBP2025-01-31
73,300 GBP2024-01-31
Equity
Called up share capital
11 GBP2025-01-31
11 GBP2024-01-31
Retained earnings (accumulated losses)
47,441 GBP2025-01-31
73,289 GBP2024-01-31
Equity
47,452 GBP2025-01-31
73,300 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-01-31
Intangible Assets
Net goodwill
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
523 GBP2025-01-31
523 GBP2024-01-31
Furniture and fittings
13,395 GBP2025-01-31
13,395 GBP2024-01-31
Motor vehicles
55,320 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
13,918 GBP2025-01-31
69,238 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,320 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-55,320 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222 GBP2025-01-31
146 GBP2024-01-31
Furniture and fittings
13,239 GBP2025-01-31
13,150 GBP2024-01-31
Motor vehicles
55,320 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,461 GBP2025-01-31
68,616 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
89 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,320 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,320 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
301 GBP2025-01-31
377 GBP2024-01-31
Furniture and fittings
156 GBP2025-01-31
245 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,773 GBP2025-01-31
26,713 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
34,304 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
13,773 GBP2025-01-31
61,017 GBP2024-01-31
Other Taxation & Social Security Payable
Current
32,046 GBP2025-01-31
50,415 GBP2024-01-31
Other Creditors
Current
1,973 GBP2025-01-31
1,499 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-01-31
Class 2 ordinary share
3 shares2025-01-31