74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,500 GBP2024-01-31
2,000 GBP2023-01-31
Debtors
Current
8,600 GBP2024-01-31
12,000 GBP2023-01-31
Cash at bank and in hand
1,354 GBP2024-01-31
445 GBP2023-01-31
Current Assets
9,954 GBP2024-01-31
12,445 GBP2023-01-31
Net Current Assets/Liabilities
2,973 GBP2024-01-31
4,381 GBP2023-01-31
Total Assets Less Current Liabilities
4,473 GBP2024-01-31
6,381 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-3,467 GBP2024-01-31
Net Assets/Liabilities
1,006 GBP2024-01-31
314 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Intangible Assets - Gross Cost
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,500 GBP2024-01-31
3,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2024-01-31
3,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
1,500 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
683 GBP2024-01-31
683 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
683 GBP2024-01-31
683 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
683 GBP2024-01-31
683 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683 GBP2024-01-31
683 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,600 GBP2024-01-31
Amounts falling due within one year, Current
12,000 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
8,600 GBP2024-01-31
Amounts falling due within one year, Current
12,000 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
2,600 GBP2024-01-31
Non-current, Amounts falling due after one year
3,467 GBP2024-01-31