74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,901 GBP2024-11-30
55,670 GBP2023-11-30
Fixed Assets
42,901 GBP2024-11-30
55,670 GBP2023-11-30
Debtors
48,712 GBP2024-11-30
24,102 GBP2023-11-30
Cash at bank and in hand
1,679,345 GBP2024-11-30
1,183,742 GBP2023-11-30
Current Assets
1,728,057 GBP2024-11-30
1,207,844 GBP2023-11-30
Net Current Assets/Liabilities
1,324,668 GBP2024-11-30
898,791 GBP2023-11-30
Total Assets Less Current Liabilities
1,367,569 GBP2024-11-30
954,461 GBP2023-11-30
Net Assets/Liabilities
1,367,569 GBP2024-11-30
954,461 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,367,469 GBP2024-11-30
954,361 GBP2023-11-30
Equity
1,367,569 GBP2024-11-30
954,461 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
98,090 GBP2024-11-30
98,090 GBP2023-11-30
Computers
3,178 GBP2024-11-30
1,650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,268 GBP2024-11-30
99,740 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
56,839 GBP2024-11-30
43,089 GBP2023-11-30
Computers
1,528 GBP2024-11-30
981 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,367 GBP2024-11-30
44,070 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,297 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
41,251 GBP2024-11-30
55,001 GBP2023-11-30
Computers
1,650 GBP2024-11-30
669 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,918 GBP2024-11-30
24,102 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
22,794 GBP2024-11-30
Debtors
Amounts falling due within one year
48,712 GBP2024-11-30
24,102 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,800 GBP2024-11-30
1,926 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
134,361 GBP2024-11-30
147,263 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,286 GBP2024-11-30
13,594 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
138,744 GBP2024-11-30
101,200 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,499 GBP2024-11-30
6,091 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
57,800 GBP2024-11-30
35,080 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30