74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,271 GBP2023-11-30
1,899 GBP2022-11-30
Debtors
18,183 GBP2023-11-30
22,511 GBP2022-11-30
Cash at bank and in hand
156,947 GBP2023-11-30
119,686 GBP2022-11-30
Current Assets
175,130 GBP2023-11-30
142,197 GBP2022-11-30
Net Current Assets/Liabilities
131,756 GBP2023-11-30
99,403 GBP2022-11-30
Total Assets Less Current Liabilities
133,027 GBP2023-11-30
101,302 GBP2022-11-30
Net Assets/Liabilities
132,785 GBP2023-11-30
100,941 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
132,685 GBP2023-11-30
100,841 GBP2022-11-30
Equity
132,785 GBP2023-11-30
100,941 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,801 GBP2023-11-30
7,150 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,801 GBP2023-11-30
7,150 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
530 GBP2023-11-30
5,251 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530 GBP2023-11-30
5,251 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,076 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,076 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,271 GBP2023-11-30
1,899 GBP2022-11-30
Trade Debtors/Trade Receivables
12,053 GBP2023-11-30
15,016 GBP2022-11-30
Other Debtors
392 GBP2023-11-30
76 GBP2022-11-30
Prepayments
5,738 GBP2023-11-30
7,419 GBP2022-11-30
Debtors
Current
18,183 GBP2023-11-30
22,511 GBP2022-11-30
Taxation/Social Security Payable
40,155 GBP2023-11-30
37,091 GBP2022-11-30
Other Creditors
1,519 GBP2023-11-30
4,003 GBP2022-11-30
Accrued Liabilities
1,700 GBP2023-11-30
1,700 GBP2022-11-30