74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12021-12-01 ~ 2022-12-31
Class 3 ordinary share
12021-12-01 ~ 2022-12-31
Property, Plant & Equipment
743 GBP2022-12-31
1,217 GBP2021-11-30
Debtors
33,375 GBP2022-12-31
11,423 GBP2021-11-30
Cash at bank and in hand
166,095 GBP2022-12-31
98,678 GBP2021-11-30
Current Assets
199,470 GBP2022-12-31
110,101 GBP2021-11-30
Creditors
Current
29,643 GBP2022-12-31
10,279 GBP2021-11-30
Net Current Assets/Liabilities
169,827 GBP2022-12-31
99,822 GBP2021-11-30
Total Assets Less Current Liabilities
170,570 GBP2022-12-31
101,039 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
170,470 GBP2022-12-31
100,939 GBP2021-11-30
Equity
170,570 GBP2022-12-31
101,039 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,142 GBP2021-11-30
Computers
756 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
1,898 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
856 GBP2022-12-31
571 GBP2021-11-30
Computers
299 GBP2022-12-31
110 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,155 GBP2022-12-31
681 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2021-12-01 ~ 2022-12-31
Computers
189 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
286 GBP2022-12-31
571 GBP2021-11-30
Computers
457 GBP2022-12-31
646 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
32,000 GBP2022-12-31
Other Debtors
Current
525 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
10,998 GBP2021-11-30
Prepayments/Accrued Income
Current
850 GBP2022-12-31
425 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
33,375 GBP2022-12-31
Amounts falling due within one year, Current
11,423 GBP2021-11-30
Corporation Tax Payable
Current
17,833 GBP2022-12-31
6,035 GBP2021-11-30
Other Taxation & Social Security Payable
Current
206 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
1,155 GBP2022-12-31
1,100 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-12-31
Class 3 ordinary share
50 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
75,531 GBP2021-12-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2021-12-01 ~ 2022-12-31