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
389 GBP2018-11-30
1,492 GBP2017-11-30
Debtors
476,030 GBP2018-11-30
1,096,859 GBP2017-11-30
Cash at bank and in hand
311,314 GBP2018-11-30
211,656 GBP2017-11-30
Current Assets
787,344 GBP2018-11-30
1,308,515 GBP2017-11-30
Creditors
Current
771,695 GBP2018-11-30
1,304,355 GBP2017-11-30
Net Current Assets/Liabilities
15,649 GBP2018-11-30
4,160 GBP2017-11-30
Total Assets Less Current Liabilities
16,038 GBP2018-11-30
5,652 GBP2017-11-30
Net Assets/Liabilities
15,972 GBP2018-11-30
5,398 GBP2017-11-30
Equity
Called up share capital
250 GBP2018-11-30
250 GBP2017-11-30
Retained earnings (accumulated losses)
15,722 GBP2018-11-30
5,148 GBP2017-11-30
Equity
15,972 GBP2018-11-30
5,398 GBP2017-11-30
Average Number of Employees
222017-12-01 ~ 2018-11-30
102016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2017-11-30
Computers
1,499 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
3,499 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,611 GBP2018-11-30
945 GBP2017-11-30
Computers
1,499 GBP2018-11-30
1,062 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,110 GBP2018-11-30
2,007 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
666 GBP2017-12-01 ~ 2018-11-30
Computers
437 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
389 GBP2018-11-30
1,055 GBP2017-11-30
Computers
437 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
373,466 GBP2018-11-30
1,091,427 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
76,528 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
26,036 GBP2018-11-30
5,432 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
476,030 GBP2018-11-30
1,096,859 GBP2017-11-30
Trade Creditors/Trade Payables
Current
445,757 GBP2018-11-30
1,205,591 GBP2017-11-30
Other Taxation & Social Security Payable
Current
270,320 GBP2018-11-30
32,744 GBP2017-11-30
Other Creditors
Current
55,618 GBP2018-11-30
66,020 GBP2017-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,307 GBP2018-11-30
Between one and five year
2,540 GBP2018-11-30
All periods
10,847 GBP2018-11-30