74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
3,255 GBP2024-11-30
5,014 GBP2023-11-30
Fixed Assets - Investments
500 GBP2024-11-30
500 GBP2023-11-30
Fixed Assets
3,756 GBP2024-11-30
5,515 GBP2023-11-30
Debtors
204,028 GBP2024-11-30
231,637 GBP2023-11-30
Cash at bank and in hand
251,752 GBP2024-11-30
113,112 GBP2023-11-30
Current Assets
455,780 GBP2024-11-30
344,749 GBP2023-11-30
Creditors
Current
13,442 GBP2024-11-30
14,486 GBP2023-11-30
Net Current Assets/Liabilities
442,338 GBP2024-11-30
330,263 GBP2023-11-30
Total Assets Less Current Liabilities
446,094 GBP2024-11-30
335,778 GBP2023-11-30
Net Assets/Liabilities
440,345 GBP2024-11-30
323,433 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
440,335 GBP2024-11-30
323,423 GBP2023-11-30
Equity
440,345 GBP2024-11-30
323,433 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,999 GBP2023-11-30
Intangible Assets
Net goodwill
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,296 GBP2024-11-30
6,147 GBP2023-11-30
Computers
8,659 GBP2024-11-30
6,994 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,955 GBP2024-11-30
13,141 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,180 GBP2024-11-30
4,350 GBP2023-11-30
Computers
6,520 GBP2024-11-30
3,777 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,700 GBP2024-11-30
8,127 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
830 GBP2023-12-01 ~ 2024-11-30
Computers
2,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,116 GBP2024-11-30
1,797 GBP2023-11-30
Computers
2,139 GBP2024-11-30
3,217 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
500 GBP2023-11-30
Other Investments Other Than Loans
500 GBP2024-11-30
500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,208 GBP2024-11-30
4,709 GBP2023-11-30
Other Debtors
Current
21,525 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
29,577 GBP2024-11-30
29,577 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
1,015 GBP2024-11-30
Prepayments/Accrued Income
Current
309 GBP2024-11-30
1,160 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
204,028 GBP2024-11-30
231,637 GBP2023-11-30
Other Remaining Borrowings
Current
6,580 GBP2024-11-30
6,580 GBP2023-11-30
Trade Creditors/Trade Payables
Current
539 GBP2024-11-30
3,629 GBP2023-11-30
Other Creditors
Current
3,777 GBP2024-11-30
1,496 GBP2023-11-30
Accrued Liabilities
Current
2,546 GBP2024-11-30
2,546 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
814 GBP2024-11-30
830 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-11-30
Class 2 ordinary share
5 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
298,912 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-182,000 GBP2023-12-01 ~ 2024-11-30