74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,243 GBP2024-01-31
24,164 GBP2023-01-31
Debtors
11,546 GBP2024-01-31
13,630 GBP2023-01-31
Cash at bank and in hand
5,668 GBP2024-01-31
5,678 GBP2023-01-31
Current Assets
17,214 GBP2024-01-31
19,308 GBP2023-01-31
Net Current Assets/Liabilities
-4,058 GBP2024-01-31
-5,237 GBP2023-01-31
Total Assets Less Current Liabilities
16,185 GBP2024-01-31
18,927 GBP2023-01-31
Creditors
Amounts falling due after one year
-1,427 GBP2024-01-31
-1,427 GBP2023-01-31
Net Assets/Liabilities
14,758 GBP2024-01-31
17,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,978 GBP2024-01-31
23,978 GBP2023-01-31
Furniture and fittings
4,731 GBP2024-01-31
4,731 GBP2023-01-31
Computers
4,991 GBP2024-01-31
4,991 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
33,700 GBP2024-01-31
33,700 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,261 GBP2024-01-31
4,292 GBP2023-01-31
Furniture and fittings
2,838 GBP2024-01-31
1,892 GBP2023-01-31
Computers
4,358 GBP2024-01-31
3,352 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,457 GBP2024-01-31
9,536 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,969 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
946 GBP2023-02-01 ~ 2024-01-31
Computers
1,006 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,921 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
17,717 GBP2024-01-31
19,686 GBP2023-01-31
Furniture and fittings
1,893 GBP2024-01-31
2,839 GBP2023-01-31
Computers
633 GBP2024-01-31
1,639 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,546 GBP2024-01-31
13,630 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
978 GBP2024-01-31
2,563 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
20,294 GBP2024-01-31
21,982 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31