74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,638 GBP2024-11-30
6,528 GBP2023-11-30
Fixed Assets
5,638 GBP2024-11-30
6,528 GBP2023-11-30
Debtors
858,095 GBP2024-11-30
713,742 GBP2023-11-30
Cash at bank and in hand
941,807 GBP2024-11-30
244,216 GBP2023-11-30
Current Assets
1,799,902 GBP2024-11-30
957,958 GBP2023-11-30
Net Current Assets/Liabilities
475,052 GBP2024-11-30
47,823 GBP2023-11-30
Total Assets Less Current Liabilities
480,690 GBP2024-11-30
54,351 GBP2023-11-30
Net Assets/Liabilities
480,690 GBP2024-11-30
54,351 GBP2023-11-30
Equity
Called up share capital
12 GBP2024-11-30
12 GBP2023-11-30
Share premium
51,653 GBP2024-11-30
51,653 GBP2023-11-30
Retained earnings (accumulated losses)
429,025 GBP2024-11-30
2,686 GBP2023-11-30
Equity
480,690 GBP2024-11-30
54,351 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,699 GBP2024-11-30
13,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,699 GBP2024-11-30
13,160 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,061 GBP2024-11-30
6,632 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,061 GBP2024-11-30
6,632 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,429 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
5,638 GBP2024-11-30
6,528 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
672,340 GBP2024-11-30
382,133 GBP2023-11-30
Other Debtors
Amounts falling due within one year
75,855 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
185,755 GBP2024-11-30
255,754 GBP2023-11-30
Debtors
Amounts falling due within one year
858,095 GBP2024-11-30
713,742 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
701,362 GBP2024-11-30
272,578 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
103,828 GBP2024-11-30
53,130 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,495 GBP2024-11-30
50 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
517,165 GBP2024-11-30
584,377 GBP2023-11-30