74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
2,031 GBP2022-11-30
1,083 GBP2021-11-30
Fixed Assets
2,031 GBP2022-11-30
1,083 GBP2021-11-30
Debtors
170,760 GBP2022-11-30
83,358 GBP2021-11-30
Cash at bank and in hand
9,501 GBP2022-11-30
59,071 GBP2021-11-30
Current Assets
180,261 GBP2022-11-30
142,429 GBP2021-11-30
Net Current Assets/Liabilities
22,962 GBP2022-11-30
28,966 GBP2021-11-30
Total Assets Less Current Liabilities
24,993 GBP2022-11-30
30,049 GBP2021-11-30
Creditors
Amounts falling due after one year
-15,880 GBP2022-11-30
-20,723 GBP2021-11-30
Net Assets/Liabilities
8,727 GBP2022-11-30
9,120 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
8,726 GBP2022-11-30
9,119 GBP2021-11-30
Equity
8,727 GBP2022-11-30
9,120 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002021-12-01 ~ 2022-11-30
Dividends Paid on Shares
All ordinary shares
40,000 GBP2021-12-01 ~ 2022-11-30
90,000 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,455 GBP2022-11-30
2,149 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
3,455 GBP2022-11-30
2,149 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,424 GBP2022-11-30
1,066 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,424 GBP2022-11-30
1,066 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
358 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,031 GBP2022-11-30
1,083 GBP2021-11-30
Trade Debtors/Trade Receivables
19,723 GBP2022-11-30
20,580 GBP2021-11-30
Other Debtors
151,037 GBP2022-11-30
62,778 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
43,760 GBP2022-11-30
34,649 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
112,539 GBP2022-11-30
77,814 GBP2021-11-30
Other Creditors
Amounts falling due within one year
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,880 GBP2022-11-30
20,723 GBP2021-11-30
Deferred Tax Liabilities
386 GBP2022-11-30
206 GBP2021-11-30