74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Profit/Loss
5,733 GBP2022-12-01 ~ 2023-11-30
1,187 GBP2021-12-01 ~ 2022-11-30
-1,187 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
3,354 GBP2022-12-01 ~ 2023-11-30
962 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
5,896 GBP2022-12-01 ~ 2023-11-30
-962 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
163 GBP2022-12-01 ~ 2023-11-30
225 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
5,733 GBP2022-12-01 ~ 2023-11-30
-1,187 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
5,733 GBP2022-12-01 ~ 2023-11-30
-1,187 GBP2021-12-01 ~ 2022-11-30
Debtors
9,250 GBP2023-11-30
Cash at bank and in hand
6,832 GBP2023-11-30
9,333 GBP2022-11-30
Current Assets
16,082 GBP2023-11-30
9,333 GBP2022-11-30
Creditors
Amounts falling due within one year
12,597 GBP2023-11-30
11,581 GBP2022-11-30
Net Current Assets/Liabilities
3,485 GBP2023-11-30
-2,248 GBP2022-11-30
Total Assets Less Current Liabilities
3,485 GBP2023-11-30
-2,248 GBP2022-11-30
Net Assets/Liabilities
3,485 GBP2023-11-30
-2,248 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
3,484 GBP2023-11-30
-2,249 GBP2022-11-30
Equity
3,485 GBP2023-11-30
-2,248 GBP2022-11-30
Average number of employees in administration and support functions
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Wages/Salaries
27 GBP2021-12-01 ~ 2022-11-30
Other Debtors
9,250 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,075 GBP2023-11-30
6,895 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
710 GBP2023-11-30
497 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,812 GBP2023-11-30
4,189 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30