74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,089 GBP2024-11-30
2,855 GBP2023-11-30
Fixed Assets
2,089 GBP2024-11-30
2,855 GBP2023-11-30
Debtors
7,484 GBP2024-11-30
12,719 GBP2023-11-30
Cash at bank and in hand
12,011 GBP2024-11-30
14,337 GBP2023-11-30
Current Assets
19,495 GBP2024-11-30
27,056 GBP2023-11-30
Creditors
Current
17,868 GBP2024-11-30
19,461 GBP2023-11-30
Net Current Assets/Liabilities
1,627 GBP2024-11-30
7,595 GBP2023-11-30
Total Assets Less Current Liabilities
3,716 GBP2024-11-30
10,450 GBP2023-11-30
Creditors
Non-current
-2,646 GBP2024-11-30
-7,834 GBP2023-11-30
Net Assets/Liabilities
678 GBP2024-11-30
2,080 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
677 GBP2024-11-30
2,079 GBP2023-11-30
Equity
678 GBP2024-11-30
2,080 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,540 GBP2023-11-30
Computers
13,135 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,675 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,888 GBP2024-11-30
8,337 GBP2023-11-30
Computers
12,698 GBP2024-11-30
12,483 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,586 GBP2024-11-30
20,820 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
551 GBP2023-12-01 ~ 2024-11-30
Computers
215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,652 GBP2024-11-30
2,203 GBP2023-11-30
Computers
437 GBP2024-11-30
652 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,274 GBP2024-11-30
7,152 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
210 GBP2024-11-30
5,567 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,484 GBP2024-11-30
12,719 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,188 GBP2024-11-30
5,059 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,410 GBP2024-11-30
12,322 GBP2023-11-30
Other Creditors
Current
5,270 GBP2024-11-30
2,080 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,646 GBP2024-11-30
7,834 GBP2023-11-30