74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,031 GBP2018-07-31
1,439 GBP2017-11-30
Debtors
7,534 GBP2018-07-31
22,922 GBP2017-11-30
Cash at bank and in hand
4,647 GBP2018-07-31
38,299 GBP2017-11-30
Current Assets
12,181 GBP2018-07-31
61,221 GBP2017-11-30
Creditors
Amounts falling due within one year
20,380 GBP2018-07-31
45,418 GBP2017-11-30
Net Current Assets/Liabilities
-8,199 GBP2018-07-31
15,803 GBP2017-11-30
Total Assets Less Current Liabilities
-7,168 GBP2018-07-31
17,242 GBP2017-11-30
Net Assets/Liabilities
-7,364 GBP2018-07-31
16,969 GBP2017-11-30
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-11-30
Retained earnings (accumulated losses)
-7,366 GBP2018-07-31
16,967 GBP2017-11-30
Equity
-7,364 GBP2018-07-31
16,969 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-07-31
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,568 GBP2018-07-31
Computers
17,346 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
19,914 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,153 GBP2018-07-31
2,053 GBP2017-11-30
Computers
16,730 GBP2018-07-31
16,422 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,883 GBP2018-07-31
18,475 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2017-12-01 ~ 2018-07-31
Computers
308 GBP2017-12-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2017-12-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
415 GBP2018-07-31
515 GBP2017-11-30
Computers
616 GBP2018-07-31
924 GBP2017-11-30
Trade Debtors/Trade Receivables
14,112 GBP2017-11-30
Other Debtors
7,534 GBP2018-07-31
8,810 GBP2017-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2018-07-31
7,298 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
3,445 GBP2018-07-31
9,028 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,424 GBP2017-11-30
Other Creditors
Amounts falling due within one year
16,800 GBP2018-07-31
15,668 GBP2017-11-30
Advances or credits given to directors
-14,828 GBP2018-07-31
-14,528 GBP2017-11-30
-32,796 GBP2016-11-30
Advances or credits made to directors during the period
5,364 GBP2017-12-01 ~ 2018-07-31
18,268 GBP2016-12-01 ~ 2017-11-30
Advances or credits repaid by directors
-5,664 GBP2017-12-01 ~ 2018-07-31