74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,924 GBP2023-11-30
23,252 GBP2022-11-30
Debtors
1,630,068 GBP2023-11-30
699,399 GBP2022-11-30
Cash at bank and in hand
321,503 GBP2023-11-30
1,167,713 GBP2022-11-30
Current Assets
1,951,571 GBP2023-11-30
1,867,112 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-758,318 GBP2023-11-30
-324,413 GBP2022-11-30
Net Current Assets/Liabilities
1,193,253 GBP2023-11-30
1,542,699 GBP2022-11-30
Total Assets Less Current Liabilities
1,206,177 GBP2023-11-30
1,565,951 GBP2022-11-30
Net Assets/Liabilities
1,202,946 GBP2023-11-30
1,570,570 GBP2022-11-30
Equity
Called up share capital
40 GBP2023-11-30
40 GBP2022-11-30
Capital redemption reserve
60 GBP2023-11-30
60 GBP2022-11-30
Retained earnings (accumulated losses)
1,202,846 GBP2023-11-30
1,570,470 GBP2022-11-30
Equity
1,202,946 GBP2023-11-30
1,570,570 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,307 GBP2022-12-01 ~ 2023-11-30
-10,970 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-109,907 GBP2022-12-01 ~ 2023-11-30
-213,583 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,519 GBP2023-11-30
9,519 GBP2022-11-30
Computers
93,042 GBP2023-11-30
92,137 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
102,561 GBP2023-11-30
101,656 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,791 GBP2023-11-30
4,905 GBP2022-11-30
Computers
82,846 GBP2023-11-30
73,499 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,637 GBP2023-11-30
78,404 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,886 GBP2022-12-01 ~ 2023-11-30
Computers
9,347 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,233 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,728 GBP2023-11-30
4,614 GBP2022-11-30
Computers
10,196 GBP2023-11-30
18,638 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
960,912 GBP2023-11-30
287,244 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
98,600 GBP2023-11-30
122,487 GBP2022-11-30
Prepayments/Accrued Income
Current
501,126 GBP2023-11-30
256,407 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,610,911 GBP2023-11-30
699,399 GBP2022-11-30
Trade Creditors/Trade Payables
Current
423,347 GBP2023-11-30
217,422 GBP2022-11-30
Other Taxation & Social Security Payable
Current
127,754 GBP2023-11-30
24,823 GBP2022-11-30
Other Creditors
Current
14,561 GBP2023-11-30
19,490 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
192,656 GBP2023-11-30
62,678 GBP2022-11-30
Creditors
Current
758,318 GBP2023-11-30
324,413 GBP2022-11-30