74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
1,451 GBP2024-11-30
Debtors
32,552 GBP2025-11-30
34,902 GBP2024-11-30
Cash at bank and in hand
24,879 GBP2025-11-30
23,539 GBP2024-11-30
Current Assets
57,431 GBP2025-11-30
58,441 GBP2024-11-30
Creditors
Current
17,347 GBP2025-11-30
18,466 GBP2024-11-30
Net Current Assets/Liabilities
40,084 GBP2025-11-30
39,975 GBP2024-11-30
Total Assets Less Current Liabilities
40,084 GBP2025-11-30
41,426 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
40,082 GBP2025-11-30
41,424 GBP2024-11-30
Equity
40,084 GBP2025-11-30
41,426 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
15,741 GBP2024-11-30
Property, Plant & Equipment - Disposals
Computers
-15,741 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,290 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
420 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,710 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
1,451 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
32,192 GBP2025-11-30
33,989 GBP2024-11-30
Prepayments
Current
360 GBP2025-11-30
890 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
32,552 GBP2025-11-30
Current, Amounts falling due within one year
34,902 GBP2024-11-30
Corporation Tax Payable
Current
11,638 GBP2025-11-30
9,978 GBP2024-11-30
Other Taxation & Social Security Payable
Current
32 GBP2025-11-30
930 GBP2024-11-30
Accrued Liabilities
Current
600 GBP2025-11-30
600 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
Class 3 ordinary share
1 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
45,658 GBP2024-12-01 ~ 2025-11-30
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2024-12-01 ~ 2025-11-30