74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
804 GBP2025-11-30
989 GBP2024-11-30
Total Inventories
297,989 GBP2025-11-30
279,207 GBP2024-11-30
Debtors
Current
121,629 GBP2025-11-30
90,821 GBP2024-11-30
Cash at bank and in hand
595,843 GBP2025-11-30
554,078 GBP2024-11-30
Current Assets
1,015,461 GBP2025-11-30
924,106 GBP2024-11-30
Net Current Assets/Liabilities
844,043 GBP2025-11-30
726,426 GBP2024-11-30
Total Assets Less Current Liabilities
844,847 GBP2025-11-30
727,415 GBP2024-11-30
Net Assets/Liabilities
844,708 GBP2025-11-30
727,168 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
844,706 GBP2025-11-30
727,166 GBP2024-11-30
Equity
844,708 GBP2025-11-30
727,168 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,284 GBP2025-11-30
15,284 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
15,284 GBP2025-11-30
15,284 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,480 GBP2025-11-30
14,295 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,480 GBP2025-11-30
14,295 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
185 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
804 GBP2025-11-30
989 GBP2024-11-30
Other types of inventories not specified separately
297,989 GBP2025-11-30
279,207 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,504 GBP2025-11-30
Current, Amounts falling due within one year
59,367 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
52,125 GBP2025-11-30
Current, Amounts falling due within one year
31,454 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
121,629 GBP2025-11-30
Current, Amounts falling due within one year
90,821 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-11-30
2 shares2024-11-30