74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,990 GBP2024-11-30
11,963 GBP2023-11-30
Fixed Assets
16,990 GBP2024-11-30
11,963 GBP2023-11-30
Debtors
68,748 GBP2024-11-30
72,994 GBP2023-11-30
Cash at bank and in hand
55,454 GBP2024-11-30
72,433 GBP2023-11-30
Current Assets
124,202 GBP2024-11-30
145,427 GBP2023-11-30
Net Current Assets/Liabilities
41,136 GBP2024-11-30
82,684 GBP2023-11-30
Total Assets Less Current Liabilities
58,126 GBP2024-11-30
94,647 GBP2023-11-30
Net Assets/Liabilities
56,562 GBP2024-11-30
86,729 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
56,462 GBP2024-11-30
86,629 GBP2023-11-30
Equity
56,562 GBP2024-11-30
86,729 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,724 GBP2024-11-30
35,017 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
44,724 GBP2024-11-30
35,017 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,734 GBP2024-11-30
23,054 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,734 GBP2024-11-30
23,054 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,680 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,680 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,990 GBP2024-11-30
Trade Debtors/Trade Receivables
67,304 GBP2024-11-30
70,608 GBP2023-11-30
Prepayments/Accrued Income
1,444 GBP2024-11-30
2,386 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,321 GBP2024-11-30
4,800 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
190 GBP2024-11-30
4,103 GBP2023-11-30
Taxation/Social Security Payable
18,047 GBP2024-11-30
39,451 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
37 GBP2024-11-30
98 GBP2023-11-30
Other Creditors
Amounts falling due within one year
57,164 GBP2024-11-30
10,659 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,307 GBP2024-11-30
3,632 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,564 GBP2024-11-30
7,918 GBP2023-11-30
Dividends Paid on Shares
77,200 GBP2023-12-01 ~ 2024-11-30
56,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
77,200 GBP2023-12-01 ~ 2024-11-30