74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
706 GBP2023-11-30
359 GBP2022-11-30
Debtors
1,737 GBP2023-11-30
3,687 GBP2022-11-30
Cash at bank and in hand
75,032 GBP2023-11-30
78,395 GBP2022-11-30
Current Assets
76,769 GBP2023-11-30
82,082 GBP2022-11-30
Creditors
Current
59,548 GBP2023-11-30
82,339 GBP2022-11-30
Net Current Assets/Liabilities
17,221 GBP2023-11-30
-257 GBP2022-11-30
Total Assets Less Current Liabilities
17,927 GBP2023-11-30
102 GBP2022-11-30
Net Assets/Liabilities
17,793 GBP2023-11-30
34 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
17,792 GBP2023-11-30
33 GBP2022-11-30
Equity
17,793 GBP2023-11-30
34 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
946 GBP2023-11-30
500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
240 GBP2023-11-30
141 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
706 GBP2023-11-30
359 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50 GBP2023-11-30
868 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,687 GBP2023-11-30
2,819 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,737 GBP2023-11-30
3,687 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,301 GBP2023-11-30
1,376 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,666 GBP2023-11-30
9,283 GBP2022-11-30
Other Creditors
Current
47,581 GBP2023-11-30
71,680 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,964 GBP2023-11-30
2,964 GBP2022-11-30
Between one and five year
5,463 GBP2023-11-30
8,427 GBP2022-11-30
All periods
8,427 GBP2023-11-30
11,391 GBP2022-11-30