74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment
622 GBP2024-01-31
806 GBP2023-01-31
Fixed Assets
10,622 GBP2024-01-31
10,806 GBP2023-01-31
Debtors
61,017 GBP2024-01-31
16,376 GBP2023-01-31
Cash at bank and in hand
53,730 GBP2024-01-31
74,950 GBP2023-01-31
Current Assets
114,747 GBP2024-01-31
91,326 GBP2023-01-31
Net Current Assets/Liabilities
62,833 GBP2024-01-31
61,646 GBP2023-01-31
Total Assets Less Current Liabilities
73,455 GBP2024-01-31
72,452 GBP2023-01-31
Net Assets/Liabilities
73,300 GBP2024-01-31
72,251 GBP2023-01-31
Equity
Called up share capital
11 GBP2024-01-31
11 GBP2023-01-31
Retained earnings (accumulated losses)
73,289 GBP2024-01-31
72,240 GBP2023-01-31
Equity
73,300 GBP2024-01-31
72,251 GBP2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-01-31
Intangible Assets
Net goodwill
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
523 GBP2023-01-31
Furniture and fittings
13,395 GBP2023-01-31
Motor vehicles
55,320 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
69,238 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2024-01-31
52 GBP2023-01-31
Furniture and fittings
13,150 GBP2024-01-31
13,060 GBP2023-01-31
Motor vehicles
55,320 GBP2024-01-31
55,320 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,616 GBP2024-01-31
68,432 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
90 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
377 GBP2024-01-31
471 GBP2023-01-31
Furniture and fittings
245 GBP2024-01-31
335 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,713 GBP2024-01-31
16,376 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
34,304 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
61,017 GBP2024-01-31
16,376 GBP2023-01-31
Other Taxation & Social Security Payable
Current
50,415 GBP2024-01-31
26,660 GBP2023-01-31
Other Creditors
Current
1,499 GBP2024-01-31
3,020 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-01-31
Class 2 ordinary share
3 shares2024-01-31