74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
774 GBP2024-11-30
Debtors
7,976 GBP2024-11-30
16,690 GBP2023-11-30
Cash at bank and in hand
20 GBP2024-11-30
720 GBP2023-11-30
Current Assets
7,996 GBP2024-11-30
17,410 GBP2023-11-30
Creditors
Current
6,035 GBP2024-11-30
12,187 GBP2023-11-30
Net Current Assets/Liabilities
1,961 GBP2024-11-30
5,223 GBP2023-11-30
Total Assets Less Current Liabilities
2,735 GBP2024-11-30
5,223 GBP2023-11-30
Creditors
Non-current
3,499 GBP2024-11-30
6,950 GBP2023-11-30
Net Assets/Liabilities
-764 GBP2024-11-30
-1,727 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-864 GBP2024-11-30
-1,827 GBP2023-11-30
Equity
-764 GBP2024-11-30
-1,727 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,011 GBP2024-11-30
46,011 GBP2023-11-30
Computers
3,551 GBP2024-11-30
2,543 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,692 GBP2024-11-30
48,554 GBP2023-11-30
Furniture and fittings
130 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,011 GBP2024-11-30
46,011 GBP2023-11-30
Computers
2,880 GBP2024-11-30
2,543 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,918 GBP2024-11-30
48,554 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-12-01 ~ 2024-11-30
Computers
337 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
103 GBP2024-11-30
Computers
671 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
7,116 GBP2024-11-30
7,116 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
7,976 GBP2024-11-30
Current, Amounts falling due within one year
16,690 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,200 GBP2024-11-30
3,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
1,795 GBP2023-11-30
Corporation Tax Payable
Current
1,034 GBP2024-11-30
5,392 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,800 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,499 GBP2024-11-30
6,950 GBP2023-11-30