74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
654 GBP2023-11-30
364 GBP2022-11-30
Debtors
4,869 GBP2023-11-30
8,921 GBP2022-11-30
Cash at bank and in hand
5,256 GBP2023-11-30
203 GBP2022-11-30
Current Assets
10,125 GBP2023-11-30
9,124 GBP2022-11-30
Net Current Assets/Liabilities
1,564 GBP2023-11-30
-156 GBP2022-11-30
Total Assets Less Current Liabilities
2,218 GBP2023-11-30
208 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
2,216 GBP2023-11-30
206 GBP2022-11-30
Equity
2,218 GBP2023-11-30
208 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Computers
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,236 GBP2023-11-30
1,236 GBP2022-11-30
Computers
2,939 GBP2023-11-30
2,506 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,175 GBP2023-11-30
3,742 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
873 GBP2023-11-30
873 GBP2022-11-30
Computers
2,648 GBP2023-11-30
2,505 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,521 GBP2023-11-30
3,378 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
363 GBP2023-11-30
363 GBP2022-11-30
Computers
291 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
4,869 GBP2023-11-30
8,921 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,285 GBP2023-11-30
2,603 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,996 GBP2023-11-30
1,677 GBP2022-11-30
Amounts owed to directors
Amounts falling due within one year
1,280 GBP2023-11-30
5,000 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30