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
5,547 GBP2024-11-30
7,976 GBP2023-11-30
Debtors
11,954 GBP2024-11-30
2,880 GBP2023-11-30
Cash at bank and in hand
25,940 GBP2024-11-30
36,339 GBP2023-11-30
Current Assets
37,894 GBP2024-11-30
39,219 GBP2023-11-30
Creditors
Current
21,264 GBP2024-11-30
23,062 GBP2023-11-30
Net Current Assets/Liabilities
16,630 GBP2024-11-30
16,157 GBP2023-11-30
Total Assets Less Current Liabilities
22,177 GBP2024-11-30
24,133 GBP2023-11-30
Net Assets/Liabilities
21,044 GBP2024-11-30
22,618 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
20,944 GBP2024-11-30
22,518 GBP2023-11-30
Equity
21,044 GBP2024-11-30
22,618 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,474 GBP2024-11-30
10,541 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,927 GBP2024-11-30
2,565 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,362 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,547 GBP2024-11-30
7,976 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,688 GBP2024-11-30
Amounts falling due within one year, Current
2,880 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
266 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
11,954 GBP2024-11-30
Amounts falling due within one year, Current
2,880 GBP2023-11-30
Trade Creditors/Trade Payables
Current
244 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,882 GBP2024-11-30
18,391 GBP2023-11-30
Other Creditors
Current
382 GBP2024-11-30
4,427 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,133 GBP2024-11-30
1,515 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30