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
19,561 GBP2024-11-30
5,947 GBP2023-11-30
Total Inventories
9,000 GBP2023-11-30
Debtors
53,795 GBP2024-11-30
54,884 GBP2023-11-30
Cash at bank and in hand
45,850 GBP2024-11-30
43,931 GBP2023-11-30
Current Assets
99,645 GBP2024-11-30
107,815 GBP2023-11-30
Creditors
Current
30,293 GBP2024-11-30
21,398 GBP2023-11-30
Net Current Assets/Liabilities
69,352 GBP2024-11-30
86,417 GBP2023-11-30
Total Assets Less Current Liabilities
88,913 GBP2024-11-30
92,364 GBP2023-11-30
Net Assets/Liabilities
88,398 GBP2024-11-30
91,234 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
88,397 GBP2024-11-30
91,233 GBP2023-11-30
Equity
88,398 GBP2024-11-30
91,234 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
36,514 GBP2024-11-30
29,655 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-12,308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,953 GBP2024-11-30
23,708 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
19,561 GBP2024-11-30
5,947 GBP2023-11-30
Merchandise
9,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,950 GBP2024-11-30
Prepayments
Current
4,845 GBP2024-11-30
5,612 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
53,795 GBP2024-11-30
Current, Amounts falling due within one year
54,884 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,119 GBP2024-11-30
1,795 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,499 GBP2024-11-30
1,501 GBP2023-11-30
Corporation Tax Payable
Current
262 GBP2023-11-30
Accrued Liabilities
Current
950 GBP2024-11-30
950 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30