74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,200 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
2,483 GBP2024-11-30
2,632 GBP2023-11-30
Fixed Assets
3,683 GBP2024-11-30
2,632 GBP2023-11-30
Debtors
22,631 GBP2024-11-30
22,644 GBP2023-11-30
Cash at bank and in hand
19,106 GBP2024-11-30
12,172 GBP2023-11-30
Current Assets
41,737 GBP2024-11-30
34,816 GBP2023-11-30
Net Current Assets/Liabilities
9,195 GBP2024-11-30
5,213 GBP2023-11-30
Total Assets Less Current Liabilities
12,878 GBP2024-11-30
7,845 GBP2023-11-30
Net Assets/Liabilities
12,406 GBP2024-11-30
7,345 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
12,405 GBP2024-11-30
7,344 GBP2023-11-30
Equity
12,406 GBP2024-11-30
7,345 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
300 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
1,200 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,082 GBP2024-11-30
7,492 GBP2023-11-30
Furniture and fittings
4,258 GBP2024-11-30
4,258 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,340 GBP2024-11-30
11,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,614 GBP2024-11-30
4,883 GBP2023-11-30
Furniture and fittings
4,243 GBP2024-11-30
4,235 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,857 GBP2024-11-30
9,118 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
8 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,468 GBP2024-11-30
2,609 GBP2023-11-30
Furniture and fittings
15 GBP2024-11-30
23 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
21,547 GBP2024-11-30
21,240 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
295 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,084 GBP2024-11-30
1,109 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
22,631 GBP2024-11-30
Current, Amounts falling due within one year
22,644 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,001 GBP2024-11-30
3,115 GBP2023-11-30
Corporation Tax Payable
Current
1,169 GBP2024-11-30
1,966 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,218 GBP2024-11-30
4,618 GBP2023-11-30
Other Creditors
Current
18,154 GBP2024-11-30
19,904 GBP2023-11-30
Creditors
Current
32,542 GBP2024-11-30
29,603 GBP2023-11-30