74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,855 GBP2023-11-30
2,206 GBP2022-11-30
Fixed Assets
2,855 GBP2023-11-30
2,206 GBP2022-11-30
Debtors
12,719 GBP2023-11-30
14,253 GBP2022-11-30
Cash at bank and in hand
14,337 GBP2023-11-30
13,490 GBP2022-11-30
Current Assets
27,056 GBP2023-11-30
27,743 GBP2022-11-30
Creditors
Current
19,461 GBP2023-11-30
15,471 GBP2022-11-30
Net Current Assets/Liabilities
7,595 GBP2023-11-30
12,272 GBP2022-11-30
Total Assets Less Current Liabilities
10,450 GBP2023-11-30
14,478 GBP2022-11-30
Creditors
Non-current
-7,834 GBP2023-11-30
-12,892 GBP2022-11-30
Net Assets/Liabilities
2,080 GBP2023-11-30
1,176 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
2,079 GBP2023-11-30
1,175 GBP2022-11-30
Equity
2,080 GBP2023-11-30
1,176 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,540 GBP2023-11-30
8,836 GBP2022-11-30
Computers
13,135 GBP2023-11-30
13,135 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,675 GBP2023-11-30
21,971 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,337 GBP2023-11-30
7,603 GBP2022-11-30
Computers
12,483 GBP2023-11-30
12,162 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,820 GBP2023-11-30
19,765 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
734 GBP2022-12-01 ~ 2023-11-30
Computers
321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,203 GBP2023-11-30
1,233 GBP2022-11-30
Computers
652 GBP2023-11-30
973 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,152 GBP2023-11-30
9,640 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,567 GBP2023-11-30
4,613 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,719 GBP2023-11-30
14,253 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,059 GBP2023-11-30
4,935 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,322 GBP2023-11-30
9,156 GBP2022-11-30
Other Creditors
Current
2,080 GBP2023-11-30
1,380 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
7,834 GBP2023-11-30
12,892 GBP2022-11-30