74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
741 GBP2025-11-30
277 GBP2024-11-30
Fixed Assets - Investments
61 GBP2025-11-30
Fixed Assets
802 GBP2025-11-30
277 GBP2024-11-30
Debtors
Current
1,621 GBP2025-11-30
3,788 GBP2024-11-30
Cash at bank and in hand
17,079 GBP2025-11-30
2,940 GBP2024-11-30
Current Assets
18,700 GBP2025-11-30
6,728 GBP2024-11-30
Net Current Assets/Liabilities
17,363 GBP2025-11-30
3,389 GBP2024-11-30
Total Assets Less Current Liabilities
18,165 GBP2025-11-30
3,666 GBP2024-11-30
Net Assets/Liabilities
18,021 GBP2025-11-30
3,614 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
248 GBP2024-12-01 ~ 2025-11-30
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,892 GBP2025-11-30
2,510 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,892 GBP2025-11-30
2,510 GBP2024-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-350 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-350 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,151 GBP2025-11-30
2,233 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2025-11-30
2,233 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
248 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-330 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-330 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
741 GBP2025-11-30
277 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,640 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,191 GBP2025-11-30
1,095 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,621 GBP2025-11-30
3,788 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2025-11-30
100 shares2024-11-30
Nominal value of allotted share capital
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30