74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,086 GBP2024-11-30
2,308 GBP2023-11-30
Debtors
66,934 GBP2024-11-30
92,539 GBP2023-11-30
Cash at bank and in hand
962,674 GBP2024-11-30
730,976 GBP2023-11-30
Current Assets
1,029,608 GBP2024-11-30
823,515 GBP2023-11-30
Creditors
Current
115,608 GBP2024-11-30
98,639 GBP2023-11-30
Net Current Assets/Liabilities
914,000 GBP2024-11-30
724,876 GBP2023-11-30
Total Assets Less Current Liabilities
917,086 GBP2024-11-30
727,184 GBP2023-11-30
Net Assets/Liabilities
916,314 GBP2024-11-30
726,607 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
916,214 GBP2024-11-30
726,507 GBP2023-11-30
Equity
916,314 GBP2024-11-30
726,607 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,427 GBP2024-11-30
1,427 GBP2023-11-30
Computers
5,473 GBP2024-11-30
3,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,900 GBP2024-11-30
4,497 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,129 GBP2024-11-30
771 GBP2023-11-30
Computers
2,685 GBP2024-11-30
1,418 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,814 GBP2024-11-30
2,189 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2023-12-01 ~ 2024-11-30
Computers
1,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
298 GBP2024-11-30
656 GBP2023-11-30
Computers
2,788 GBP2024-11-30
1,652 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,413 GBP2024-11-30
Current, Amounts falling due within one year
80,546 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,521 GBP2024-11-30
Current, Amounts falling due within one year
1,993 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
66,934 GBP2024-11-30
Current, Amounts falling due within one year
92,539 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
111,003 GBP2024-11-30
92,857 GBP2023-11-30
Other Creditors
Current
4,604 GBP2024-11-30
5,781 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
772 GBP2024-11-30
577 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
772 GBP2024-11-30
577 GBP2023-11-30
Profit/Loss
307,406 GBP2023-12-01 ~ 2024-11-30
266,620 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-117,699 GBP2023-12-01 ~ 2024-11-30
-207,896 GBP2022-12-01 ~ 2023-11-30