74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,759 GBP2024-11-30
11,558 GBP2023-11-30
Debtors
678,862 GBP2024-11-30
639,923 GBP2023-11-30
Cash at bank and in hand
152,085 GBP2024-11-30
198,735 GBP2023-11-30
Current Assets
830,947 GBP2024-11-30
838,658 GBP2023-11-30
Net Current Assets/Liabilities
425,270 GBP2024-11-30
414,575 GBP2023-11-30
Total Assets Less Current Liabilities
434,029 GBP2024-11-30
426,133 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2023-11-30
Net Assets/Liabilities
431,598 GBP2024-11-30
378,702 GBP2023-11-30
Equity
Called up share capital
333 GBP2024-11-30
333 GBP2023-11-30
Retained earnings (accumulated losses)
431,265 GBP2024-11-30
378,369 GBP2023-11-30
Equity
431,598 GBP2024-11-30
378,702 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
188,437 GBP2024-11-30
187,447 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
179,678 GBP2024-11-30
175,889 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,789 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
8,759 GBP2024-11-30
11,558 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
575,518 GBP2024-11-30
583,924 GBP2023-11-30
Other Debtors
Amounts falling due within one year
103,344 GBP2024-11-30
55,999 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
678,862 GBP2024-11-30
639,923 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,883 GBP2024-11-30
30,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,617 GBP2024-11-30
19,752 GBP2023-11-30
Corporation Tax Payable
Current
75,351 GBP2024-11-30
77,195 GBP2023-11-30
Other Taxation & Social Security Payable
Current
151,481 GBP2024-11-30
155,725 GBP2023-11-30
Other Creditors
Current
138,345 GBP2024-11-30
141,411 GBP2023-11-30
Creditors
Current
405,677 GBP2024-11-30
424,083 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
45,000 GBP2023-11-30
Equity
Called up share capital
333 GBP2024-11-30
333 GBP2023-11-30