74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
18,782 GBP2023-11-30
18,250 GBP2022-11-30
Debtors
209,035 GBP2023-11-30
131,687 GBP2022-11-30
Cash at bank and in hand
217,316 GBP2023-11-30
138,858 GBP2022-11-30
Current Assets
426,351 GBP2023-11-30
270,545 GBP2022-11-30
Creditors
Current
116,606 GBP2023-11-30
84,336 GBP2022-11-30
Net Current Assets/Liabilities
309,745 GBP2023-11-30
186,209 GBP2022-11-30
Total Assets Less Current Liabilities
328,527 GBP2023-11-30
204,459 GBP2022-11-30
Net Assets/Liabilities
324,958 GBP2023-11-30
200,991 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
324,858 GBP2023-11-30
200,891 GBP2022-11-30
Equity
324,958 GBP2023-11-30
200,991 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,202 GBP2023-11-30
8,943 GBP2022-11-30
Computers
34,227 GBP2023-11-30
24,811 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
51,429 GBP2023-11-30
33,754 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,422 GBP2023-11-30
3,688 GBP2022-11-30
Computers
23,225 GBP2023-11-30
11,816 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,647 GBP2023-11-30
15,504 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,734 GBP2022-12-01 ~ 2023-11-30
Computers
11,409 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
7,780 GBP2023-11-30
5,255 GBP2022-11-30
Computers
11,002 GBP2023-11-30
12,995 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,954 GBP2023-11-30
126,840 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
7,081 GBP2023-11-30
4,847 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
209,035 GBP2023-11-30
131,687 GBP2022-11-30
Trade Creditors/Trade Payables
Current
89 GBP2022-11-30
Other Taxation & Social Security Payable
Current
112,401 GBP2023-11-30
80,901 GBP2022-11-30
Other Creditors
Current
4,205 GBP2023-11-30
3,346 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,569 GBP2023-11-30
3,468 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30