74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,508 GBP2024-11-30
5,034 GBP2023-11-30
Fixed Assets
3,508 GBP2024-11-30
5,034 GBP2023-11-30
Total Inventories
25,459 GBP2024-11-30
37,178 GBP2023-11-30
Debtors
272,137 GBP2024-11-30
320,378 GBP2023-11-30
Cash at bank and in hand
421,226 GBP2024-11-30
348,126 GBP2023-11-30
Current Assets
718,822 GBP2024-11-30
705,682 GBP2023-11-30
Creditors
Current
280,817 GBP2024-11-30
237,560 GBP2023-11-30
Net Current Assets/Liabilities
438,005 GBP2024-11-30
468,122 GBP2023-11-30
Total Assets Less Current Liabilities
441,513 GBP2024-11-30
473,156 GBP2023-11-30
Equity
Called up share capital
900 GBP2024-11-30
900 GBP2023-11-30
Share premium
327,504 GBP2024-11-30
327,504 GBP2023-11-30
Capital redemption reserve
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
113,009 GBP2024-11-30
144,652 GBP2023-11-30
Equity
441,513 GBP2024-11-30
473,156 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
306,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
306,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,985 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,477 GBP2024-11-30
71,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,526 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,508 GBP2024-11-30
5,034 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
248,689 GBP2024-11-30
255,117 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
20,440 GBP2024-11-30
64,937 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
269,129 GBP2024-11-30
320,054 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
3,008 GBP2024-11-30
Amounts falling due after one year, Non-current
324 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,916 GBP2024-11-30
42,787 GBP2023-11-30
Other Creditors
Current
215,901 GBP2024-11-30
194,773 GBP2023-11-30