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
0 GBP2020-11-30
27,647 GBP2019-11-30
Debtors
6,637 GBP2020-11-30
219,091 GBP2019-11-30
Cash at bank and in hand
1 GBP2020-11-30
231 GBP2019-11-30
Current Assets
6,638 GBP2020-11-30
219,322 GBP2019-11-30
Net Current Assets/Liabilities
-407,466 GBP2020-11-30
-330,931 GBP2019-11-30
Total Assets Less Current Liabilities
-407,466 GBP2020-11-30
-303,284 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-407,467 GBP2020-11-30
-303,285 GBP2019-11-30
Equity
-407,466 GBP2020-11-30
-303,284 GBP2019-11-30
Average Number of Employees
52019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-11-30
306 GBP2019-11-30
Computers
0 GBP2020-11-30
36,557 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-11-30
36,863 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-306 GBP2019-12-01 ~ 2020-11-30
Computers
-36,557 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-36,863 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-11-30
76 GBP2019-11-30
Computers
0 GBP2020-11-30
9,140 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-11-30
9,216 GBP2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-76 GBP2019-12-01 ~ 2020-11-30
Computers
-9,140 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,216 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-11-30
230 GBP2019-11-30
Computers
0 GBP2020-11-30
27,417 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-11-30
28,775 GBP2019-11-30
Amounts Owed By Related Parties
0 GBP2020-11-30
Current
27,369 GBP2019-11-30
Other Debtors
Current
0 GBP2020-11-30
115,156 GBP2019-11-30
Debtors - Deferred Tax Asset
Current
6,637 GBP2020-11-30
47,791 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
6,637 GBP2020-11-30
Current, Amounts falling due within one year
219,091 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
4 GBP2020-11-30
33 GBP2019-11-30
Trade Creditors/Trade Payables
Current
148,139 GBP2020-11-30
221,977 GBP2019-11-30
Amounts owed to group undertakings
Current
5,643 GBP2020-11-30
0 GBP2019-11-30
Other Taxation & Social Security Payable
Current
104,781 GBP2020-11-30
243,888 GBP2019-11-30
Other Creditors
Current
155,537 GBP2020-11-30
84,355 GBP2019-11-30
Bank Overdrafts
4 GBP2020-11-30
33 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30