74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
989 GBP2024-11-30
1,319 GBP2023-11-30
Total Inventories
279,207 GBP2024-11-30
310,573 GBP2023-11-30
Debtors
Current
90,821 GBP2024-11-30
83,450 GBP2023-11-30
Cash at bank and in hand
554,078 GBP2024-11-30
479,981 GBP2023-11-30
Current Assets
924,106 GBP2024-11-30
874,004 GBP2023-11-30
Net Current Assets/Liabilities
726,426 GBP2024-11-30
572,430 GBP2023-11-30
Total Assets Less Current Liabilities
727,415 GBP2024-11-30
573,749 GBP2023-11-30
Net Assets/Liabilities
727,168 GBP2024-11-30
573,419 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
727,166 GBP2024-11-30
573,417 GBP2023-11-30
Equity
727,168 GBP2024-11-30
573,419 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,284 GBP2024-11-30
15,284 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,284 GBP2024-11-30
15,284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,295 GBP2024-11-30
13,965 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,295 GBP2024-11-30
13,965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
989 GBP2024-11-30
1,319 GBP2023-11-30
Other types of inventories not specified separately
279,207 GBP2024-11-30
310,573 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,367 GBP2024-11-30
52,527 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
31,454 GBP2024-11-30
30,923 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
90,821 GBP2024-11-30
83,450 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30