74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,346 GBP2023-11-30
7,933 GBP2022-11-30
Debtors
27,921 GBP2023-11-30
1,341 GBP2022-11-30
Cash at bank and in hand
151,627 GBP2023-11-30
190,318 GBP2022-11-30
Current Assets
179,548 GBP2023-11-30
191,659 GBP2022-11-30
Creditors
Current
37,210 GBP2023-11-30
61,471 GBP2022-11-30
Net Current Assets/Liabilities
142,338 GBP2023-11-30
130,188 GBP2022-11-30
Total Assets Less Current Liabilities
148,684 GBP2023-11-30
138,121 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
148,584 GBP2023-11-30
138,021 GBP2022-11-30
Equity
148,684 GBP2023-11-30
138,121 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
532 GBP2022-11-30
Computers
15,711 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,243 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314 GBP2023-11-30
259 GBP2022-11-30
Computers
9,583 GBP2023-11-30
8,051 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,897 GBP2023-11-30
8,310 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2022-12-01 ~ 2023-11-30
Computers
1,532 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
218 GBP2023-11-30
273 GBP2022-11-30
Computers
6,128 GBP2023-11-30
7,660 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,580 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,341 GBP2023-11-30
1,341 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
27,921 GBP2023-11-30
1,341 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
1 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,815 GBP2023-11-30
12,667 GBP2022-11-30
Other Creditors
Current
27,394 GBP2023-11-30
48,803 GBP2022-11-30