74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,590 GBP2025-11-30
18,755 GBP2024-11-30
Fixed Assets
18,590 GBP2025-11-30
18,755 GBP2024-11-30
Debtors
25,728 GBP2025-11-30
27,214 GBP2024-11-30
Cash at bank and in hand
27,169 GBP2025-11-30
18,809 GBP2024-11-30
Current Assets
52,897 GBP2025-11-30
46,023 GBP2024-11-30
Net Current Assets/Liabilities
42,343 GBP2025-11-30
35,488 GBP2024-11-30
Total Assets Less Current Liabilities
60,933 GBP2025-11-30
54,243 GBP2024-11-30
Net Assets/Liabilities
60,091 GBP2025-11-30
50,475 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
59,991 GBP2025-11-30
50,375 GBP2024-11-30
Equity
60,091 GBP2025-11-30
50,475 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,455 GBP2025-11-30
36,691 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
39,455 GBP2025-11-30
36,691 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,865 GBP2025-11-30
17,936 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,865 GBP2025-11-30
17,936 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,929 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,929 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,590 GBP2025-11-30
Trade Debtors/Trade Receivables
2,310 GBP2025-11-30
390 GBP2024-11-30
Amounts owed by directors
19,639 GBP2025-11-30
19,944 GBP2024-11-30
Other Debtors
300 GBP2024-11-30
Prepayments/Accrued Income
3,779 GBP2025-11-30
6,580 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,479 GBP2024-11-30
Taxation/Social Security Payable
10,486 GBP2025-11-30
6,056 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68 GBP2025-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,895 GBP2024-11-30
Dividends Paid on Shares
12,000 GBP2024-12-01 ~ 2025-11-30
25,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
12,000 GBP2024-12-01 ~ 2025-11-30