74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,297 GBP2024-11-30
6,346 GBP2023-11-30
Debtors
480 GBP2024-11-30
27,921 GBP2023-11-30
Cash at bank and in hand
174,866 GBP2024-11-30
151,627 GBP2023-11-30
Current Assets
175,346 GBP2024-11-30
179,548 GBP2023-11-30
Creditors
Current
53,477 GBP2024-11-30
37,210 GBP2023-11-30
Net Current Assets/Liabilities
121,869 GBP2024-11-30
142,338 GBP2023-11-30
Total Assets Less Current Liabilities
127,166 GBP2024-11-30
148,684 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
127,066 GBP2024-11-30
148,584 GBP2023-11-30
Equity
127,166 GBP2024-11-30
148,684 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
532 GBP2024-11-30
532 GBP2023-11-30
Computers
15,986 GBP2024-11-30
15,711 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,518 GBP2024-11-30
16,243 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
357 GBP2024-11-30
314 GBP2023-11-30
Computers
10,864 GBP2024-11-30
9,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,221 GBP2024-11-30
9,897 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-12-01 ~ 2024-11-30
Computers
1,281 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
175 GBP2024-11-30
218 GBP2023-11-30
Computers
5,122 GBP2024-11-30
6,128 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,580 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
480 GBP2024-11-30
Amounts falling due within one year, Current
1,341 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
480 GBP2024-11-30
Amounts falling due within one year, Current
27,921 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,739 GBP2024-11-30
9,815 GBP2023-11-30
Other Creditors
Current
51,738 GBP2024-11-30
27,394 GBP2023-11-30