74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
Amounts falling due within one year
1,992,353 GBP2023-11-30
1,992,353 GBP2022-11-30
Net Current Assets/Liabilities
1,154,983 GBP2023-11-30
1,154,983 GBP2022-11-30
Total Assets Less Current Liabilities
1,154,983 GBP2023-11-30
1,154,983 GBP2022-11-30
Net Assets/Liabilities
1,013,533 GBP2023-11-30
1,013,533 GBP2022-11-30
Equity
Called up share capital
10,001 GBP2023-11-30
10,001 GBP2022-11-30
Retained earnings (accumulated losses)
1,003,532 GBP2023-11-30
1,003,532 GBP2022-11-30
Equity
1,013,533 GBP2023-11-30
1,013,533 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
144,732 GBP2023-11-30
144,732 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
144,732 GBP2023-11-30
144,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
144,732 GBP2023-11-30
144,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,732 GBP2023-11-30
144,732 GBP2022-11-30
Other Debtors
Amounts falling due within one year
431,288 GBP2023-11-30
431,288 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
475,468 GBP2023-11-30
475,468 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
156,652 GBP2023-11-30
156,652 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
205,250 GBP2023-11-30
205,250 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30