74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,905 GBP2024-11-30
2,855 GBP2023-11-30
Fixed Assets
2,905 GBP2024-11-30
2,855 GBP2023-11-30
Debtors
1,500 GBP2023-11-30
Cash at bank and in hand
3,742 GBP2024-11-30
5,927 GBP2023-11-30
Current Assets
3,742 GBP2024-11-30
7,427 GBP2023-11-30
Net Current Assets/Liabilities
3,619 GBP2024-11-30
4,966 GBP2023-11-30
Total Assets Less Current Liabilities
6,524 GBP2024-11-30
7,821 GBP2023-11-30
Net Assets/Liabilities
-10,274 GBP2024-11-30
-10,591 GBP2023-11-30
Equity
Called up share capital
119 GBP2024-11-30
119 GBP2023-11-30
Share premium
295,147 GBP2024-11-30
295,147 GBP2023-11-30
Retained earnings (accumulated losses)
-305,540 GBP2024-11-30
-305,857 GBP2023-11-30
Equity
-10,274 GBP2024-11-30
-10,591 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
595 GBP2024-11-30
784 GBP2023-11-30
Office equipment
5,466 GBP2024-11-30
5,466 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,061 GBP2024-11-30
6,250 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317 GBP2024-11-30
556 GBP2023-11-30
Office equipment
2,839 GBP2024-11-30
2,839 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,156 GBP2024-11-30
3,395 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
278 GBP2024-11-30
228 GBP2023-11-30
Office equipment
2,627 GBP2024-11-30
2,627 GBP2023-11-30
Other Debtors
1,500 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
251 GBP2024-11-30
520 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26 GBP2024-11-30
1,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,798 GBP2024-11-30
18,412 GBP2023-11-30