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 - Gross Cost
Office equipment
6,203 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,441 GBP2019-11-30
3,854 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
587 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Office equipment
1,762 GBP2019-11-30
2,349 GBP2018-11-30
Property, Plant & Equipment
1,762 GBP2019-11-30
2,349 GBP2018-11-30
Debtors
1,414 GBP2019-11-30
6,609 GBP2018-11-30
Cash at bank and in hand
848 GBP2019-11-30
5,601 GBP2018-11-30
Current Assets
2,262 GBP2019-11-30
12,210 GBP2018-11-30
Creditors
Amounts falling due within one year
1,200 GBP2019-11-30
12,611 GBP2018-11-30
Net Current Assets/Liabilities
1,062 GBP2019-11-30
-401 GBP2018-11-30
Total Assets Less Current Liabilities
2,824 GBP2019-11-30
1,948 GBP2018-11-30
Net Assets/Liabilities
2,824 GBP2019-11-30
3,229 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
2,724 GBP2019-11-30
3,129 GBP2018-11-30
Equity
2,824 GBP2019-11-30
3,229 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-12-01 ~ 2019-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
6,203 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,441 GBP2019-11-30
3,854 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2018-12-01 ~ 2019-11-30
Amount of corporation tax that is recoverable
1,414 GBP2019-11-30
Amounts owed by directors
6,609 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2019-11-30
1,500 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
3,869 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,443 GBP2018-11-30
Other Creditors
Amounts falling due within one year
1,799 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
1 shares2018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30