74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,719 GBP2024-11-30
2,291 GBP2023-11-30
Debtors
78,110 GBP2024-11-30
90,708 GBP2023-11-30
Cash at bank and in hand
31,292 GBP2024-11-30
27,377 GBP2023-11-30
Current Assets
112,902 GBP2024-11-30
121,585 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-64,214 GBP2024-11-30
Net Current Assets/Liabilities
48,688 GBP2024-11-30
70,024 GBP2023-11-30
Total Assets Less Current Liabilities
50,407 GBP2024-11-30
72,315 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-8,629 GBP2023-11-30
Net Assets/Liabilities
46,894 GBP2024-11-30
63,113 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
46,893 GBP2024-11-30
63,112 GBP2023-11-30
Equity
46,894 GBP2024-11-30
63,113 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
6,190 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,190 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,303 GBP2023-11-30
Computers
3,854 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,157 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,733 GBP2024-11-30
1,543 GBP2023-11-30
Computers
2,705 GBP2024-11-30
2,323 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,438 GBP2024-11-30
3,866 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2023-12-01 ~ 2024-11-30
Computers
382 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
570 GBP2024-11-30
760 GBP2023-11-30
Computers
1,149 GBP2024-11-30
1,531 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,159 GBP2024-11-30
9,482 GBP2023-11-30
Other Debtors
Amounts falling due within one year
71,951 GBP2024-11-30
81,226 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
78,110 GBP2024-11-30
Amounts falling due within one year, Current
90,708 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,186 GBP2024-11-30
5,058 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,135 GBP2024-11-30
1,314 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,319 GBP2024-11-30
26,172 GBP2023-11-30
Other Creditors
Current
27,574 GBP2024-11-30
19,017 GBP2023-11-30
Creditors
Current
64,214 GBP2024-11-30
51,561 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,083 GBP2024-11-30
8,629 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30