74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,710 GBP2023-11-30
4,564 GBP2022-11-30
Debtors
20,776 GBP2023-11-30
32,817 GBP2022-11-30
Cash at bank and in hand
474,891 GBP2023-11-30
443,732 GBP2022-11-30
Current Assets
495,667 GBP2023-11-30
476,549 GBP2022-11-30
Net Current Assets/Liabilities
446,576 GBP2023-11-30
352,745 GBP2022-11-30
Total Assets Less Current Liabilities
462,286 GBP2023-11-30
357,309 GBP2022-11-30
Creditors
Amounts falling due after one year
-31,018 GBP2023-11-30
-36,573 GBP2022-11-30
Net Assets/Liabilities
431,268 GBP2023-11-30
320,736 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,200 GBP2023-11-30
3,200 GBP2022-11-30
Motor vehicles
7,938 GBP2023-11-30
7,938 GBP2022-11-30
Furniture and fittings
769 GBP2023-11-30
769 GBP2022-11-30
Computers
49,055 GBP2023-11-30
32,166 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
60,962 GBP2023-11-30
44,073 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,200 GBP2023-11-30
3,200 GBP2022-11-30
Motor vehicles
7,938 GBP2023-11-30
7,112 GBP2022-11-30
Furniture and fittings
769 GBP2023-11-30
769 GBP2022-11-30
Computers
33,345 GBP2023-11-30
28,428 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,252 GBP2023-11-30
39,509 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
826 GBP2022-12-01 ~ 2023-11-30
Computers
4,917 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,743 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
15,710 GBP2023-11-30
3,738 GBP2022-11-30
Motor vehicles
826 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,674 GBP2023-11-30
32,817 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,307 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,795 GBP2023-11-30
Debtors
Amounts falling due within one year
20,776 GBP2023-11-30
32,817 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-11-30
5,556 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,026 GBP2023-11-30
-948 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2023-11-30
5,329 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
36,197 GBP2023-11-30
69,771 GBP2022-11-30
Other Creditors
Amounts falling due within one year
96 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
31,018 GBP2023-11-30
36,573 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30