74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment
30,602 GBP2025-11-30
40,558 GBP2024-11-30
Debtors
13,112 GBP2025-11-30
19,692 GBP2024-11-30
Cash at bank and in hand
352,934 GBP2025-11-30
366,214 GBP2024-11-30
Current Assets
366,046 GBP2025-11-30
385,906 GBP2024-11-30
Net Current Assets/Liabilities
350,439 GBP2025-11-30
349,637 GBP2024-11-30
Total Assets Less Current Liabilities
381,041 GBP2025-11-30
390,195 GBP2024-11-30
Net Assets/Liabilities
373,011 GBP2025-11-30
382,165 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
373,010 GBP2025-11-30
382,164 GBP2024-11-30
Equity
373,011 GBP2025-11-30
382,165 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
10,100 GBP2024-11-30
Intangible Assets - Gross Cost
20,100 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,100 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,100 GBP2024-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Other
91,646 GBP2025-11-30
91,405 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,044 GBP2025-11-30
50,844 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,200 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Other
30,602 GBP2025-11-30
40,558 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
-373 GBP2025-11-30
-3 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
13,485 GBP2025-11-30
Amounts falling due within one year, Current
19,695 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
13,112 GBP2025-11-30
Amounts falling due within one year, Current
19,692 GBP2024-11-30
Trade Creditors/Trade Payables
Current
336 GBP2025-11-30
112 GBP2024-11-30
Corporation Tax Payable
Current
9,210 GBP2025-11-30
6,952 GBP2024-11-30
Other Creditors
Current
6,061 GBP2025-11-30
29,205 GBP2024-11-30