74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,151 GBP2024-11-30
2,673 GBP2023-11-30
Fixed Assets
4,151 GBP2024-11-30
2,673 GBP2023-11-30
Debtors
Current
45,516 GBP2024-11-30
29,221 GBP2023-11-30
Cash at bank and in hand
8,754 GBP2024-11-30
17,138 GBP2023-11-30
Current Assets
54,270 GBP2024-11-30
46,359 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-45,626 GBP2023-11-30
Net Current Assets/Liabilities
-4,041 GBP2024-11-30
733 GBP2023-11-30
Total Assets Less Current Liabilities
110 GBP2024-11-30
3,406 GBP2023-11-30
Net Assets/Liabilities
110 GBP2024-11-30
3,406 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,306 GBP2023-11-30
Equity
110 GBP2024-11-30
3,406 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Computers
332023-12-01 ~ 2024-11-30
Wages/Salaries
12,570 GBP2023-12-01 ~ 2024-11-30
18,570 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
1,058 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
26,198 GBP2023-12-01 ~ 2024-11-30
18,570 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,869 GBP2024-11-30
1,670 GBP2023-11-30
Other
4,351 GBP2024-11-30
2,132 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,220 GBP2024-11-30
3,802 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
418 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,129 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
490 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,940 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
908 GBP2024-11-30
Other
2,161 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,069 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,961 GBP2024-11-30
1,252 GBP2023-11-30
Other
2,190 GBP2024-11-30
1,421 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
26,736 GBP2023-11-30
Other Debtors
Current
45,516 GBP2024-11-30
2,485 GBP2023-11-30
Cash and Cash Equivalents
8,754 GBP2024-11-30
17,138 GBP2023-11-30
Corporation Tax Payable
Current
33,265 GBP2024-11-30
148 GBP2023-11-30
Taxation/Social Security Payable
Current
11,301 GBP2024-11-30
Other Creditors
Current
12,570 GBP2024-11-30
7,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,175 GBP2024-11-30
38,478 GBP2023-11-30
Creditors
Current
58,311 GBP2024-11-30
45,626 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30