74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
100,189 GBP2024-11-30
110,549 GBP2023-11-30
Debtors
810,230 GBP2024-11-30
918,270 GBP2023-11-30
Cash at bank and in hand
20,845 GBP2024-11-30
92,940 GBP2023-11-30
Current Assets
831,075 GBP2024-11-30
1,011,210 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-408,596 GBP2023-11-30
Net Current Assets/Liabilities
652,877 GBP2024-11-30
602,614 GBP2023-11-30
Total Assets Less Current Liabilities
753,066 GBP2024-11-30
713,163 GBP2023-11-30
Net Assets/Liabilities
715,466 GBP2024-11-30
671,063 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
715,464 GBP2024-11-30
671,061 GBP2023-11-30
Equity
715,466 GBP2024-11-30
671,063 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
178,492 GBP2024-11-30
178,492 GBP2023-11-30
Furniture and fittings
16,763 GBP2024-11-30
16,763 GBP2023-11-30
Computers
42,653 GBP2024-11-30
40,545 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
237,908 GBP2024-11-30
235,800 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
82,480 GBP2024-11-30
71,257 GBP2023-11-30
Furniture and fittings
16,004 GBP2024-11-30
15,603 GBP2023-11-30
Computers
39,235 GBP2024-11-30
38,391 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,719 GBP2024-11-30
125,251 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,223 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
401 GBP2023-12-01 ~ 2024-11-30
Computers
844 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
96,012 GBP2024-11-30
107,235 GBP2023-11-30
Furniture and fittings
759 GBP2024-11-30
1,160 GBP2023-11-30
Computers
3,418 GBP2024-11-30
2,154 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
161,514 GBP2024-11-30
373,775 GBP2023-11-30
Amounts Owed By Related Parties
473,579 GBP2024-11-30
Current
469,266 GBP2023-11-30
Other Debtors
Amounts falling due within one year
175,137 GBP2024-11-30
75,229 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
810,230 GBP2024-11-30
Current, Amounts falling due within one year
918,270 GBP2023-11-30
Trade Creditors/Trade Payables
Current
94,682 GBP2024-11-30
300,597 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,732 GBP2024-11-30
26,630 GBP2023-11-30
Other Creditors
Current
42,784 GBP2024-11-30
81,369 GBP2023-11-30
Creditors
Current
178,198 GBP2024-11-30
408,596 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,165 GBP2024-11-30
135,109 GBP2023-11-30