74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
5,014 GBP2023-11-30
5,723 GBP2022-11-30
Fixed Assets - Investments
500 GBP2023-11-30
500 GBP2022-11-30
Fixed Assets
5,515 GBP2023-11-30
6,224 GBP2022-11-30
Debtors
231,637 GBP2023-11-30
221,756 GBP2022-11-30
Cash at bank and in hand
113,112 GBP2023-11-30
72,823 GBP2022-11-30
Current Assets
344,749 GBP2023-11-30
294,579 GBP2022-11-30
Creditors
Current
14,486 GBP2023-11-30
36,672 GBP2022-11-30
Net Current Assets/Liabilities
330,263 GBP2023-11-30
257,907 GBP2022-11-30
Total Assets Less Current Liabilities
335,778 GBP2023-11-30
264,131 GBP2022-11-30
Net Assets/Liabilities
323,433 GBP2023-11-30
244,949 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
323,423 GBP2023-11-30
244,939 GBP2022-11-30
Equity
323,433 GBP2023-11-30
244,949 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,999 GBP2022-11-30
Intangible Assets
Net goodwill
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,147 GBP2023-11-30
4,055 GBP2022-11-30
Computers
6,994 GBP2023-11-30
6,994 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,141 GBP2023-11-30
11,049 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,350 GBP2023-11-30
3,880 GBP2022-11-30
Computers
3,777 GBP2023-11-30
1,446 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,127 GBP2023-11-30
5,326 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
470 GBP2022-12-01 ~ 2023-11-30
Computers
2,331 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,801 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,797 GBP2023-11-30
175 GBP2022-11-30
Computers
3,217 GBP2023-11-30
5,548 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
500 GBP2022-11-30
Other Investments Other Than Loans
500 GBP2023-11-30
500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,709 GBP2023-11-30
6,695 GBP2022-11-30
Other Debtors
Current
21,525 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
29,577 GBP2023-11-30
Prepayments/Accrued Income
Current
1,160 GBP2023-11-30
488 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
231,637 GBP2023-11-30
192,179 GBP2022-11-30
Other Remaining Borrowings
Current
6,580 GBP2023-11-30
11,160 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,629 GBP2023-11-30
770 GBP2022-11-30
Corporation Tax Payable
Current
16,716 GBP2022-11-30
Other Creditors
Current
1,496 GBP2023-11-30
Accrued Liabilities
Current
2,546 GBP2023-11-30
2,937 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
830 GBP2023-11-30
1,087 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-11-30
Class 2 ordinary share
5 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
260,484 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-182,000 GBP2022-12-01 ~ 2023-11-30