74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,528 GBP2023-11-30
10,403 GBP2022-11-30
Fixed Assets
6,528 GBP2023-11-30
10,403 GBP2022-11-30
Debtors
713,742 GBP2023-11-30
307,213 GBP2022-11-30
Cash at bank and in hand
244,216 GBP2023-11-30
1,159,596 GBP2022-11-30
Current Assets
957,958 GBP2023-11-30
1,466,809 GBP2022-11-30
Net Current Assets/Liabilities
47,823 GBP2023-11-30
863,720 GBP2022-11-30
Total Assets Less Current Liabilities
54,351 GBP2023-11-30
874,123 GBP2022-11-30
Net Assets/Liabilities
54,351 GBP2023-11-30
871,855 GBP2022-11-30
Equity
Called up share capital
12 GBP2023-11-30
12 GBP2022-11-30
Share premium
51,653 GBP2023-11-30
51,653 GBP2022-11-30
Retained earnings (accumulated losses)
2,686 GBP2023-11-30
820,190 GBP2022-11-30
Equity
54,351 GBP2023-11-30
871,855 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
3 GBP2022-12-01 ~ 2023-11-30
Office equipment
3 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,160 GBP2023-11-30
16,659 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,160 GBP2023-11-30
16,659 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-4,947 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-4,947 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,632 GBP2023-11-30
6,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,632 GBP2023-11-30
6,256 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,699 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,699 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,322 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,322 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
6,528 GBP2023-11-30
10,403 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
382,133 GBP2023-11-30
137,734 GBP2022-11-30
Other Debtors
Amounts falling due within one year
75,855 GBP2023-11-30
20,175 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
255,754 GBP2023-11-30
149,304 GBP2022-11-30
Debtors
Amounts falling due within one year
713,742 GBP2023-11-30
307,213 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
272,578 GBP2023-11-30
296,689 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
53,130 GBP2023-11-30
170,574 GBP2022-11-30
Other Creditors
Amounts falling due within one year
50 GBP2023-11-30
5,721 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
584,377 GBP2023-11-30
130,105 GBP2022-11-30
Net Deferred Tax Liability/Asset
2,268 GBP2022-11-30