74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
452 GBP2022-11-30
Debtors
17,571 GBP2022-11-30
Cash at bank and in hand
11,314 GBP2023-11-30
63,530 GBP2022-11-30
Current Assets
11,314 GBP2023-11-30
81,101 GBP2022-11-30
Creditors
Current
5,214 GBP2023-11-30
41,510 GBP2022-11-30
Net Current Assets/Liabilities
6,100 GBP2023-11-30
39,591 GBP2022-11-30
Total Assets Less Current Liabilities
6,100 GBP2023-11-30
40,043 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
6,000 GBP2023-11-30
39,943 GBP2022-11-30
Equity
6,100 GBP2023-11-30
40,043 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,415 GBP2022-11-30
Computers
1,364 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,779 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,415 GBP2022-12-01 ~ 2023-11-30
Computers
-1,364 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,779 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,963 GBP2022-11-30
Computers
1,364 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,327 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,963 GBP2022-12-01 ~ 2023-11-30
Computers
-1,364 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
452 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,389 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
182 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
17,571 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,525 GBP2022-11-30
Other Creditors
Current
5,214 GBP2023-11-30
15,985 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30