74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-11-30
330 GBP2022-11-30
Debtors
0 GBP2023-11-30
8,884 GBP2022-11-30
Cash at bank and in hand
6,243 GBP2023-11-30
13,428 GBP2022-11-30
Current Assets
6,243 GBP2023-11-30
22,312 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-6,242 GBP2023-11-30
-15,206 GBP2022-11-30
Net Current Assets/Liabilities
1 GBP2023-11-30
7,106 GBP2022-11-30
Total Assets Less Current Liabilities
1 GBP2023-11-30
7,436 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-7,224 GBP2022-11-30
Net Assets/Liabilities
1 GBP2023-11-30
151 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
0 GBP2023-11-30
150 GBP2022-11-30
Equity
1 GBP2023-11-30
151 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-11-30
2,197 GBP2022-11-30
Computers
0 GBP2023-11-30
2,572 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-11-30
4,769 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,447 GBP2022-12-01 ~ 2023-11-30
Computers
-2,851 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-5,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-30
1,867 GBP2022-11-30
Computers
0 GBP2023-11-30
2,572 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
4,439 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,867 GBP2022-12-01 ~ 2023-11-30
Computers
-2,572 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-11-30
330 GBP2022-11-30
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
7,668 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
478 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
738 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-11-30
8,884 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
2,575 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
3,969 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,224 GBP2023-11-30
3,292 GBP2022-11-30
Other Creditors
Current
2,794 GBP2023-11-30
0 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,224 GBP2023-11-30
5,370 GBP2022-11-30
Creditors
Current
6,242 GBP2023-11-30
15,206 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
7,224 GBP2022-11-30