74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
285 GBP2024-01-31
988 GBP2023-01-31
Debtors
943 GBP2023-01-31
Cash at bank and in hand
4,140 GBP2024-01-31
6,178 GBP2023-01-31
Current Assets
4,140 GBP2024-01-31
7,121 GBP2023-01-31
Creditors
Current
1,309 GBP2024-01-31
1,320 GBP2023-01-31
Net Current Assets/Liabilities
2,831 GBP2024-01-31
5,801 GBP2023-01-31
Total Assets Less Current Liabilities
3,116 GBP2024-01-31
6,789 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
3,106 GBP2024-01-31
6,779 GBP2023-01-31
Equity
3,116 GBP2024-01-31
6,789 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,430 GBP2024-01-31
2,701 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,271 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,145 GBP2024-01-31
1,713 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-894 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
285 GBP2024-01-31
988 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
43 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
943 GBP2023-01-31
Other Taxation & Social Security Payable
Current
57 GBP2024-01-31
119 GBP2023-01-31
Other Creditors
Current
1,252 GBP2024-01-31
1,201 GBP2023-01-31