74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
292023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment
38,164 GBP2024-11-30
28,190 GBP2023-11-30
Debtors
296,767 GBP2024-11-30
257,018 GBP2023-11-30
Cash at bank and in hand
602,367 GBP2024-11-30
565,319 GBP2023-11-30
Current Assets
899,134 GBP2024-11-30
822,337 GBP2023-11-30
Creditors
Amounts falling due within one year
600,131 GBP2024-11-30
512,406 GBP2023-11-30
Net Current Assets/Liabilities
299,003 GBP2024-11-30
309,931 GBP2023-11-30
Total Assets Less Current Liabilities
337,167 GBP2024-11-30
338,121 GBP2023-11-30
Creditors
Amounts falling due after one year
5,433 GBP2024-11-30
15,433 GBP2023-11-30
Net Assets/Liabilities
325,997 GBP2024-11-30
315,641 GBP2023-11-30
Equity
Called up share capital
250 GBP2024-11-30
250 GBP2023-11-30
Retained earnings (accumulated losses)
325,747 GBP2024-11-30
315,391 GBP2023-11-30
Equity
325,997 GBP2024-11-30
315,641 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
50.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
58,162 GBP2024-11-30
47,736 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,347 GBP2024-11-30
47,736 GBP2023-11-30
Motor vehicles
16,185 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,090 GBP2024-11-30
19,546 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,183 GBP2024-11-30
19,546 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,093 GBP2023-12-01 ~ 2024-11-30
Computers
14,544 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,637 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,093 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
14,092 GBP2024-11-30
Computers
24,072 GBP2024-11-30
28,190 GBP2023-11-30
Trade Debtors/Trade Receivables
239,238 GBP2024-11-30
205,182 GBP2023-11-30
Other Debtors
57,529 GBP2024-11-30
51,836 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,400 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
413,023 GBP2024-11-30
368,889 GBP2023-11-30
Other Creditors
Amounts falling due within one year
177,108 GBP2024-11-30
125,117 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,433 GBP2024-11-30
15,433 GBP2023-11-30