74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,024 GBP2024-11-30
2,381 GBP2023-11-30
Fixed Assets - Investments
33,935 GBP2024-11-30
27,786 GBP2023-11-30
Fixed Assets
35,959 GBP2024-11-30
30,167 GBP2023-11-30
Total Inventories
10,746 GBP2024-11-30
64,397 GBP2023-11-30
Debtors
30,473 GBP2024-11-30
2,080 GBP2023-11-30
Cash at bank and in hand
6,095 GBP2024-11-30
37,258 GBP2023-11-30
Current Assets
47,314 GBP2024-11-30
103,735 GBP2023-11-30
Creditors
Current
16,723 GBP2024-11-30
31,696 GBP2023-11-30
Net Current Assets/Liabilities
30,591 GBP2024-11-30
72,039 GBP2023-11-30
Total Assets Less Current Liabilities
66,550 GBP2024-11-30
102,206 GBP2023-11-30
Creditors
Non-current
-12,290 GBP2024-11-30
-15,506 GBP2023-11-30
Net Assets/Liabilities
53,754 GBP2024-11-30
86,105 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
53,654 GBP2024-11-30
86,005 GBP2023-11-30
Equity
53,754 GBP2024-11-30
86,105 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
4,547 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,523 GBP2024-11-30
2,166 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,024 GBP2024-11-30
2,381 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
33,935 GBP2024-11-30
27,786 GBP2023-11-30
Additions to investments
6,149 GBP2024-11-30
Other Investments Other Than Loans
33,935 GBP2024-11-30
27,786 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,902 GBP2024-11-30
Amounts falling due within one year, Current
1,716 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
571 GBP2024-11-30
Amounts falling due within one year, Current
364 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
30,473 GBP2024-11-30
Amounts falling due within one year, Current
2,080 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-11-30
5,400 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,842 GBP2024-11-30
7,528 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,313 GBP2024-11-30
18,096 GBP2023-11-30
Other Creditors
Current
168 GBP2024-11-30
672 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,290 GBP2024-11-30
15,506 GBP2023-11-30