74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2024-01-31
3,100 GBP2023-01-31
Property, Plant & Equipment
88,156 GBP2024-01-31
73,152 GBP2023-01-31
Fixed Assets
88,156 GBP2024-01-31
76,252 GBP2023-01-31
Debtors
44,538 GBP2024-01-31
21,066 GBP2023-01-31
Cash at bank and in hand
116,515 GBP2024-01-31
29,474 GBP2023-01-31
Current Assets
161,053 GBP2024-01-31
50,540 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-7,080 GBP2024-01-31
-977 GBP2023-01-31
Net Current Assets/Liabilities
153,973 GBP2024-01-31
49,563 GBP2023-01-31
Total Assets Less Current Liabilities
242,129 GBP2024-01-31
125,815 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-225,019 GBP2024-01-31
-163,926 GBP2023-01-31
Net Assets/Liabilities
17,110 GBP2024-01-31
-38,111 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
17,109 GBP2024-01-31
-38,112 GBP2023-01-31
Equity
17,110 GBP2024-01-31
-38,111 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
99,584 GBP2024-01-31
80,380 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
125,499 GBP2024-01-31
106,295 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,863 GBP2024-01-31
31,403 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,343 GBP2024-01-31
33,143 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,460 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
65,721 GBP2024-01-31
48,977 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
35,940 GBP2024-01-31
7,470 GBP2023-01-31
Other Debtors
Amounts falling due within one year
8,598 GBP2024-01-31
13,596 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
44,538 GBP2024-01-31
21,066 GBP2023-01-31
Other Taxation & Social Security Payable
Current
7,080 GBP2024-01-31
977 GBP2023-01-31
Other Creditors
Non-current
225,019 GBP2024-01-31
163,926 GBP2023-01-31