74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,319 GBP2023-11-30
1,758 GBP2022-11-30
Total Inventories
310,573 GBP2023-11-30
308,950 GBP2022-11-30
Debtors
Current
83,450 GBP2023-11-30
87,082 GBP2022-11-30
Cash at bank and in hand
479,981 GBP2023-11-30
361,987 GBP2022-11-30
Current Assets
874,004 GBP2023-11-30
758,019 GBP2022-11-30
Net Current Assets/Liabilities
572,430 GBP2023-11-30
533,024 GBP2022-11-30
Total Assets Less Current Liabilities
573,749 GBP2023-11-30
534,782 GBP2022-11-30
Net Assets/Liabilities
573,419 GBP2023-11-30
534,448 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
573,417 GBP2023-11-30
534,446 GBP2022-11-30
Equity
573,419 GBP2023-11-30
534,448 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,284 GBP2023-11-30
15,284 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
15,284 GBP2023-11-30
15,284 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,965 GBP2023-11-30
13,526 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,965 GBP2023-11-30
13,526 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,319 GBP2023-11-30
1,758 GBP2022-11-30
Other types of inventories not specified separately
310,573 GBP2023-11-30
308,950 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,527 GBP2023-11-30
37,552 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
30,923 GBP2023-11-30
49,530 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
83,450 GBP2023-11-30
87,082 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30