74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2025-03-31
Class 3 ordinary share
12023-12-01 ~ 2025-03-31
Property, Plant & Equipment
27,153 GBP2025-03-31
31,176 GBP2023-11-30
Debtors
95,336 GBP2025-03-31
29,299 GBP2023-11-30
Cash at bank and in hand
142,700 GBP2025-03-31
408,317 GBP2023-11-30
Current Assets
238,036 GBP2025-03-31
437,616 GBP2023-11-30
Creditors
Current
18,494 GBP2025-03-31
9,886 GBP2023-11-30
Net Current Assets/Liabilities
219,542 GBP2025-03-31
427,730 GBP2023-11-30
Total Assets Less Current Liabilities
246,695 GBP2025-03-31
458,906 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
246,595 GBP2025-03-31
458,806 GBP2023-11-30
Equity
246,695 GBP2025-03-31
458,906 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-03-31
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,740 GBP2025-03-31
35,740 GBP2023-11-30
Plant and equipment
3,827 GBP2025-03-31
2,682 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
39,567 GBP2025-03-31
38,422 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,531 GBP2025-03-31
4,765 GBP2023-11-30
Plant and equipment
2,883 GBP2025-03-31
2,481 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,414 GBP2025-03-31
7,246 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,766 GBP2023-12-01 ~ 2025-03-31
Plant and equipment
402 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,168 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,209 GBP2025-03-31
30,975 GBP2023-11-30
Plant and equipment
944 GBP2025-03-31
201 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,047 GBP2025-03-31
Current, Amounts falling due within one year
28,648 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
18,289 GBP2025-03-31
Current, Amounts falling due within one year
651 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
95,336 GBP2025-03-31
Current, Amounts falling due within one year
29,299 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,241 GBP2025-03-31
447 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,711 GBP2025-03-31
9,074 GBP2023-11-30
Other Creditors
Current
542 GBP2025-03-31
365 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31