74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,209 GBP2024-01-31
Property, Plant & Equipment
32,519 GBP2024-01-31
30,474 GBP2023-01-31
Fixed Assets
34,728 GBP2024-01-31
30,474 GBP2023-01-31
Debtors
222,010 GBP2024-01-31
Cash at bank and in hand
90,898 GBP2024-01-31
200,683 GBP2023-01-31
Current Assets
312,908 GBP2024-01-31
200,683 GBP2023-01-31
Net Current Assets/Liabilities
202,359 GBP2024-01-31
103,804 GBP2023-01-31
Total Assets Less Current Liabilities
237,087 GBP2024-01-31
134,278 GBP2023-01-31
Net Assets/Liabilities
228,957 GBP2024-01-31
126,660 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
228,956 GBP2024-01-31
126,659 GBP2023-01-31
Equity
228,957 GBP2024-01-31
126,660 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-02-01 ~ 2024-01-31
Office equipment
25 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-25 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
3,313 GBP2024-01-31
Intangible Assets - Gross Cost
3,313 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,104 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,104 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,104 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,104 GBP2024-01-31
Intangible Assets
Other than goodwill
2,209 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,268 GBP2024-01-31
39,132 GBP2023-01-31
Office equipment
5,993 GBP2024-01-31
1,500 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
52,261 GBP2024-01-31
40,632 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,968 GBP2024-01-31
9,783 GBP2023-01-31
Office equipment
1,774 GBP2024-01-31
375 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,742 GBP2024-01-31
10,158 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,185 GBP2023-02-01 ~ 2024-01-31
Office equipment
1,399 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,584 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
28,300 GBP2024-01-31
29,349 GBP2023-01-31
Office equipment
4,219 GBP2024-01-31
1,125 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,598 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
86,231 GBP2024-01-31
54,445 GBP2023-01-31
Other Creditors
Amounts falling due within one year
24,318 GBP2024-01-31
40,836 GBP2023-01-31
Net Deferred Tax Liability/Asset
8,130 GBP2024-01-31
7,618 GBP2023-01-31