74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,527 GBP2024-11-30
2,975 GBP2023-11-30
Fixed Assets - Investments
83,602 GBP2024-11-30
28,525 GBP2023-11-30
Fixed Assets
86,129 GBP2024-11-30
31,500 GBP2023-11-30
Debtors
173,159 GBP2024-11-30
193,129 GBP2023-11-30
Cash at bank and in hand
458,836 GBP2024-11-30
687,082 GBP2023-11-30
Current Assets
631,995 GBP2024-11-30
880,211 GBP2023-11-30
Net Current Assets/Liabilities
569,349 GBP2024-11-30
812,862 GBP2023-11-30
Total Assets Less Current Liabilities
655,478 GBP2024-11-30
844,362 GBP2023-11-30
Net Assets/Liabilities
650,427 GBP2024-11-30
829,310 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
650,327 GBP2024-11-30
829,210 GBP2023-11-30
Equity
650,427 GBP2024-11-30
829,310 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,153 GBP2024-11-30
6,587 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
8,153 GBP2024-11-30
6,587 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,626 GBP2024-11-30
3,612 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,626 GBP2024-11-30
3,612 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,014 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,014 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,527 GBP2024-11-30
Amounts invested in assets
83,602 GBP2024-11-30
28,525 GBP2023-11-30
Trade Debtors/Trade Receivables
13,200 GBP2023-11-30
Other Debtors
173,159 GBP2024-11-30
179,929 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,977 GBP2024-11-30
9,977 GBP2023-11-30
Taxation/Social Security Payable
49,269 GBP2024-11-30
51,572 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,400 GBP2024-11-30
5,800 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,051 GBP2024-11-30
15,052 GBP2023-11-30
Dividends Paid on Shares
304,208 GBP2023-12-01 ~ 2024-11-30
375,047 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
304,208 GBP2023-12-01 ~ 2024-11-30