74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,080 GBP2020-11-30
Property, Plant & Equipment
763 GBP2020-11-30
Fixed Assets - Investments
1 GBP2020-11-30
1 GBP2019-11-30
Fixed Assets
4,844 GBP2020-11-30
1 GBP2019-11-30
Total Inventories
18,676 GBP2020-11-30
13,238 GBP2019-11-30
Debtors
751,448 GBP2020-11-30
553,833 GBP2019-11-30
Cash at bank and in hand
182,243 GBP2020-11-30
952,908 GBP2019-11-30
Current Assets
952,367 GBP2020-11-30
1,519,979 GBP2019-11-30
Net Current Assets/Liabilities
855,404 GBP2020-11-30
1,510,978 GBP2019-11-30
Total Assets Less Current Liabilities
860,248 GBP2020-11-30
1,510,979 GBP2019-11-30
Net Assets/Liabilities
810,248 GBP2020-11-30
1,510,979 GBP2019-11-30
Equity
Called up share capital
96,373 GBP2020-11-30
25,171 GBP2019-11-30
Share premium
1,828,662 GBP2020-11-30
732,427 GBP2019-11-30
Retained earnings (accumulated losses)
-1,114,787 GBP2020-11-30
-438,169 GBP2019-11-30
Equity
810,248 GBP2020-11-30
1,510,979 GBP2019-11-30
Intangible Assets - Gross Cost
Other than goodwill
4,800 GBP2020-11-30
Intangible Assets - Gross Cost
4,800 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
720 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
720 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
720 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
720 GBP2020-11-30
Intangible Assets
Other than goodwill
4,080 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,023 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,023 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
260 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
260 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260 GBP2020-11-30
Property, Plant & Equipment
Office equipment
763 GBP2020-11-30
Amounts invested in assets
Non-current
1 GBP2020-11-30
1 GBP2019-11-30
Value of work in progress
18,676 GBP2020-11-30
13,238 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,419 GBP2020-11-30
Other Debtors
Amounts falling due within one year
213,010 GBP2020-11-30
280,035 GBP2019-11-30
Prepayments/Accrued Income
Amounts falling due within one year
14,189 GBP2020-11-30
187 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,549 GBP2020-11-30
4,000 GBP2019-11-30
Other Creditors
Amounts falling due within one year
2,604 GBP2020-11-30
1 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,810 GBP2020-11-30
5,000 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-11-30