74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,668 GBP2025-11-30
2,382 GBP2024-11-30
Property, Plant & Equipment
-35 GBP2025-11-30
15 GBP2024-11-30
Fixed Assets
1,633 GBP2025-11-30
2,397 GBP2024-11-30
Debtors
4,996 GBP2025-11-30
177 GBP2024-11-30
Cash at bank and in hand
1,648 GBP2025-11-30
8,029 GBP2024-11-30
Current Assets
6,644 GBP2025-11-30
8,206 GBP2024-11-30
Net Current Assets/Liabilities
6,030 GBP2025-11-30
6,559 GBP2024-11-30
Net Assets/Liabilities
7,663 GBP2025-11-30
8,956 GBP2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-11-30
5,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,332 GBP2025-11-30
2,618 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
714 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other than goodwill
1,668 GBP2025-11-30
2,382 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60 GBP2025-11-30
60 GBP2024-11-30
Computers
138 GBP2025-11-30
138 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
198 GBP2025-11-30
198 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70 GBP2025-11-30
55 GBP2024-11-30
Computers
163 GBP2025-11-30
128 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233 GBP2025-11-30
183 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-12-01 ~ 2025-11-30
Computers
35 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
-10 GBP2025-11-30
5 GBP2024-11-30
Computers
-25 GBP2025-11-30
10 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
177 GBP2025-11-30
177 GBP2024-11-30
Other Debtors
Amounts falling due within one year
4,819 GBP2025-11-30
Debtors
Amounts falling due within one year
4,996 GBP2025-11-30
177 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
201 GBP2025-11-30
907 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
63 GBP2025-11-30
390 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2025-11-30
350 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12024-04-01 ~ 2024-11-30