74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
88,716 GBP2021-11-30
123,724 GBP2020-11-30
Cash at bank and in hand
61,948 GBP2021-11-30
14,968 GBP2020-11-30
Current Assets
150,664 GBP2021-11-30
138,692 GBP2020-11-30
Net Current Assets/Liabilities
26,826 GBP2021-11-30
11,508 GBP2020-11-30
Net Assets/Liabilities
26,826 GBP2021-11-30
11,508 GBP2020-11-30
Equity
Called up share capital
14 GBP2021-11-30
9 GBP2020-11-30
Share premium
9,584 GBP2021-11-30
Retained earnings (accumulated losses)
17,228 GBP2021-11-30
11,499 GBP2020-11-30
Equity
26,826 GBP2021-11-30
11,508 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,551 GBP2021-11-30
49,032 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
60,165 GBP2021-11-30
74,692 GBP2020-11-30
Debtors
Amounts falling due within one year
88,716 GBP2021-11-30
123,724 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,211 GBP2021-11-30
128 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,777 GBP2021-11-30
180 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,546 GBP2021-11-30
2,805 GBP2020-11-30
Other Creditors
Amounts falling due within one year
127 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
19,500 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
2,334 GBP2021-11-30
2,000 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
129,410 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
12.94 GBP2020-12-01 ~ 2021-11-30
8.37 GBP2019-11-20 ~ 2020-11-30
Number of shares allotted
Class 2 ordinary share
14,878 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 2 ordinary share
0.0001 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1.48 GBP2020-12-01 ~ 2021-11-30
0.62 GBP2019-11-20 ~ 2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
02019-11-20 ~ 2020-11-30