74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
238 GBP2024-11-30
525 GBP2023-11-30
Debtors
54,201 GBP2024-11-30
28,718 GBP2023-11-30
Cash at bank and in hand
39,972 GBP2024-11-30
10,390 GBP2023-11-30
Current Assets
94,173 GBP2024-11-30
39,108 GBP2023-11-30
Creditors
Current
72,074 GBP2024-11-30
57,377 GBP2023-11-30
Net Current Assets/Liabilities
22,099 GBP2024-11-30
-18,269 GBP2023-11-30
Total Assets Less Current Liabilities
22,337 GBP2024-11-30
-17,744 GBP2023-11-30
Creditors
Non-current
-72,500 GBP2023-11-30
Net Assets/Liabilities
22,277 GBP2024-11-30
-90,244 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
22,272 GBP2024-11-30
-90,249 GBP2023-11-30
Equity
22,277 GBP2024-11-30
-90,244 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,860 GBP2024-11-30
1,527 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,622 GBP2024-11-30
1,002 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
620 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
238 GBP2024-11-30
525 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,339 GBP2024-11-30
Current, Amounts falling due within one year
760 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
4,306 GBP2024-11-30
1,032 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
46,556 GBP2024-11-30
Current, Amounts falling due within one year
26,926 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
54,201 GBP2024-11-30
Current, Amounts falling due within one year
28,718 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,702 GBP2024-11-30
8,478 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,121 GBP2024-11-30
13,041 GBP2023-11-30
Other Creditors
Current
37,251 GBP2024-11-30
35,858 GBP2023-11-30
Non-current
72,500 GBP2023-11-30