74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,103 GBP2025-01-31
2,141 GBP2024-01-31
Debtors
76,967 GBP2025-01-31
28,535 GBP2024-01-31
Cash at bank and in hand
52,159 GBP2025-01-31
37,146 GBP2024-01-31
Current Assets
129,126 GBP2025-01-31
65,681 GBP2024-01-31
Net Current Assets/Liabilities
77,438 GBP2025-01-31
39,946 GBP2024-01-31
Net Assets/Liabilities
79,541 GBP2025-01-31
42,087 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,469 GBP2025-01-31
1,469 GBP2024-01-31
Computers
2,467 GBP2025-01-31
1,718 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,936 GBP2025-01-31
3,187 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2025-01-31
294 GBP2024-01-31
Computers
1,245 GBP2025-01-31
752 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,833 GBP2025-01-31
1,046 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2024-02-01 ~ 2025-01-31
Computers
493 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
881 GBP2025-01-31
1,175 GBP2024-01-31
Computers
1,222 GBP2025-01-31
966 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,134 GBP2025-01-31
Other Debtors
Amounts falling due within one year
72,833 GBP2025-01-31
28,535 GBP2024-01-31
Debtors
Amounts falling due within one year
76,967 GBP2025-01-31
28,535 GBP2024-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,007 GBP2025-01-31
3,217 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-54 GBP2025-01-31
-144 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
20,145 GBP2025-01-31
15,805 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,830 GBP2025-01-31
1,017 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
25,760 GBP2025-01-31
5,840 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31