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
1,567 GBP2024-11-30
1,903 GBP2023-11-30
Debtors
108,628 GBP2024-11-30
97,528 GBP2023-11-30
Cash at bank and in hand
1,838 GBP2024-11-30
12,332 GBP2023-11-30
Current Assets
110,466 GBP2024-11-30
109,860 GBP2023-11-30
Net Current Assets/Liabilities
35,929 GBP2024-11-30
41,977 GBP2023-11-30
Total Assets Less Current Liabilities
37,496 GBP2024-11-30
43,880 GBP2023-11-30
Creditors
Non-current
-18,518 GBP2024-11-30
-25,072 GBP2023-11-30
Net Assets/Liabilities
18,978 GBP2024-11-30
18,808 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
18,977 GBP2024-11-30
18,807 GBP2023-11-30
Equity
18,978 GBP2024-11-30
18,808 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,650 GBP2023-11-30
Computers
1,211 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,861 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,273 GBP2024-11-30
2,030 GBP2023-11-30
Computers
1,021 GBP2024-11-30
928 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,294 GBP2024-11-30
2,958 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-12-01 ~ 2024-11-30
Computers
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,377 GBP2024-11-30
1,620 GBP2023-11-30
Computers
190 GBP2024-11-30
283 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,590 GBP2024-11-30
486 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
107,038 GBP2024-11-30
97,042 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
108,628 GBP2024-11-30
97,528 GBP2023-11-30
Trade Creditors/Trade Payables
Current
16,659 GBP2024-11-30
17,660 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,297 GBP2024-11-30
4,767 GBP2023-11-30
Other Creditors
Current
52,581 GBP2024-11-30
45,456 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
18,518 GBP2024-11-30
25,072 GBP2023-11-30
Bank Borrowings
Non-current, Between two and five year
18,518 GBP2024-11-30
25,072 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
170 GBP2023-12-01 ~ 2024-11-30