74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,628 GBP2024-11-30
22,513 GBP2023-11-30
Total Inventories
75,262 GBP2024-11-30
188,792 GBP2023-11-30
Debtors
1,734,369 GBP2024-11-30
1,617,842 GBP2023-11-30
Cash at bank and in hand
379,545 GBP2024-11-30
219,301 GBP2023-11-30
Current Assets
2,189,176 GBP2024-11-30
2,025,935 GBP2023-11-30
Net Current Assets/Liabilities
2,001,553 GBP2024-11-30
1,835,243 GBP2023-11-30
Total Assets Less Current Liabilities
2,015,181 GBP2024-11-30
1,857,756 GBP2023-11-30
Net Assets/Liabilities
2,011,774 GBP2024-11-30
1,852,128 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,011,674 GBP2024-11-30
1,852,028 GBP2023-11-30
Equity
2,011,774 GBP2024-11-30
1,852,128 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,087 GBP2024-11-30
329,848 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-103,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,459 GBP2024-11-30
307,335 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,542 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,418 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,628 GBP2024-11-30
22,513 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,430,374 GBP2024-11-30
Amounts falling due within one year, Current
1,384,207 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
303,995 GBP2024-11-30
Amounts falling due within one year, Current
233,635 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,734,369 GBP2024-11-30
Amounts falling due within one year, Current
1,617,842 GBP2023-11-30
Trade Creditors/Trade Payables
Current
52,501 GBP2024-11-30
54,921 GBP2023-11-30
Other Taxation & Social Security Payable
Current
98,827 GBP2024-11-30
87,039 GBP2023-11-30
Other Creditors
Current
36,295 GBP2024-11-30
48,732 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30