74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,592 GBP2024-11-30
5,218 GBP2023-11-30
Fixed Assets - Investments
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Fixed Assets
13,592 GBP2024-11-30
15,218 GBP2023-11-30
Debtors
187,084 GBP2024-11-30
98,717 GBP2023-11-30
Cash at bank and in hand
292,552 GBP2024-11-30
381,125 GBP2023-11-30
Current Assets
479,636 GBP2024-11-30
479,842 GBP2023-11-30
Creditors
Current
154,227 GBP2024-11-30
213,032 GBP2023-11-30
Net Current Assets/Liabilities
325,409 GBP2024-11-30
266,810 GBP2023-11-30
Total Assets Less Current Liabilities
339,001 GBP2024-11-30
282,028 GBP2023-11-30
Creditors
Non-current
-8,455 GBP2024-11-30
-18,450 GBP2023-11-30
Net Assets/Liabilities
329,648 GBP2024-11-30
262,430 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
329,548 GBP2024-11-30
262,330 GBP2023-11-30
Equity
329,648 GBP2024-11-30
262,430 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,884 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,292 GBP2024-11-30
24,666 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,592 GBP2024-11-30
5,218 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-11-30
Other Investments Other Than Loans
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2024-11-30
Amounts falling due within one year, Current
33,833 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
187,084 GBP2024-11-30
Amounts falling due within one year, Current
98,717 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-11-30
10,648 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,511 GBP2024-11-30
2,700 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,203 GBP2024-11-30
37,767 GBP2023-11-30
Other Creditors
Current
3,163 GBP2024-11-30
2,936 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,455 GBP2024-11-30
18,450 GBP2023-11-30