74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
107 GBP2022-11-30
Fixed Assets - Investments
34,023 GBP2022-11-30
Fixed Assets
34,130 GBP2022-11-30
Cash at bank and in hand
15,038 GBP2023-11-30
32,876 GBP2022-11-30
Current Assets
15,038 GBP2023-11-30
32,876 GBP2022-11-30
Creditors
Amounts falling due within one year
-2,891 GBP2023-11-30
-20,118 GBP2022-11-30
Net Current Assets/Liabilities
12,147 GBP2023-11-30
12,758 GBP2022-11-30
Total Assets Less Current Liabilities
12,147 GBP2023-11-30
46,888 GBP2022-11-30
Net Assets/Liabilities
12,147 GBP2023-11-30
46,888 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
12,145 GBP2023-11-30
46,886 GBP2022-11-30
88,741 GBP2021-11-30
Equity
12,147 GBP2023-11-30
46,888 GBP2022-11-30
88,743 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
15,259 GBP2022-12-01 ~ 2023-11-30
-41,855 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
15,259 GBP2022-12-01 ~ 2023-11-30
-41,855 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,259 GBP2022-12-01 ~ 2023-11-30
-41,855 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
15,259 GBP2022-12-01 ~ 2023-11-30
-41,855 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-50,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-50,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,820 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,820 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,820 GBP2023-11-30
1,713 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,820 GBP2023-11-30
1,713 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
107 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
34,023 GBP2022-11-30
Other Investments Other Than Loans
Non-current
34,023 GBP2022-11-30
Amounts invested in assets
Non-current
34,023 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,891 GBP2023-11-30
20,118 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30