74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
2,139 GBP2025-11-30
1,144 GBP2024-11-30
Debtors
226 GBP2025-11-30
Cash at bank and in hand
6,393 GBP2025-11-30
9,929 GBP2024-11-30
Current Assets
6,619 GBP2025-11-30
9,929 GBP2024-11-30
Creditors
Current
2,269 GBP2025-11-30
2,432 GBP2024-11-30
Net Current Assets/Liabilities
4,350 GBP2025-11-30
7,497 GBP2024-11-30
Total Assets Less Current Liabilities
6,489 GBP2025-11-30
8,641 GBP2024-11-30
Net Assets/Liabilities
6,082 GBP2025-11-30
8,423 GBP2024-11-30
Equity
Called up share capital
99 GBP2025-11-30
99 GBP2024-11-30
Retained earnings (accumulated losses)
5,983 GBP2025-11-30
8,324 GBP2024-11-30
Equity
6,082 GBP2025-11-30
8,423 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,780 GBP2025-11-30
2,780 GBP2024-11-30
Computers
15,587 GBP2025-11-30
18,372 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,367 GBP2025-11-30
21,152 GBP2024-11-30
Property, Plant & Equipment - Disposals
Computers
-5,285 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-5,285 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,307 GBP2025-11-30
2,150 GBP2024-11-30
Computers
13,921 GBP2025-11-30
17,858 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,228 GBP2025-11-30
20,008 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2024-12-01 ~ 2025-11-30
Computers
1,348 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,285 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,285 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
473 GBP2025-11-30
630 GBP2024-11-30
Computers
1,666 GBP2025-11-30
514 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
226 GBP2025-11-30
Other Taxation & Social Security Payable
Current
643 GBP2025-11-30
1,387 GBP2024-11-30
Other Creditors
Current
1,626 GBP2025-11-30
1,045 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
407 GBP2025-11-30
218 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-11-30