74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,308 GBP2023-11-30
2,324 GBP2022-11-30
Debtors
92,539 GBP2023-11-30
102,114 GBP2022-11-30
Cash at bank and in hand
730,976 GBP2023-11-30
716,270 GBP2022-11-30
Current Assets
823,515 GBP2023-11-30
818,384 GBP2022-11-30
Creditors
Current
98,639 GBP2023-11-30
152,209 GBP2022-11-30
Net Current Assets/Liabilities
724,876 GBP2023-11-30
666,175 GBP2022-11-30
Total Assets Less Current Liabilities
727,184 GBP2023-11-30
668,499 GBP2022-11-30
Net Assets/Liabilities
726,607 GBP2023-11-30
667,883 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
726,507 GBP2023-11-30
667,783 GBP2022-11-30
Equity
726,607 GBP2023-11-30
667,883 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,427 GBP2023-11-30
1,427 GBP2022-11-30
Computers
3,070 GBP2023-11-30
2,061 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,497 GBP2023-11-30
3,488 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
771 GBP2023-11-30
413 GBP2022-11-30
Computers
1,418 GBP2023-11-30
751 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,189 GBP2023-11-30
1,164 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2022-12-01 ~ 2023-11-30
Computers
667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,025 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
656 GBP2023-11-30
1,014 GBP2022-11-30
Computers
1,652 GBP2023-11-30
1,310 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,546 GBP2023-11-30
101,597 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,993 GBP2023-11-30
517 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
92,539 GBP2023-11-30
102,114 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
81 GBP2022-11-30
Other Taxation & Social Security Payable
Current
92,857 GBP2023-11-30
142,933 GBP2022-11-30
Other Creditors
Current
5,781 GBP2023-11-30
9,195 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
577 GBP2023-11-30
616 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
577 GBP2023-11-30
616 GBP2022-11-30
Profit/Loss
266,620 GBP2022-12-01 ~ 2023-11-30
421,448 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-207,896 GBP2022-12-01 ~ 2023-11-30
-87,430 GBP2021-12-01 ~ 2022-11-30