74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,053 GBP2025-11-30
2,240 GBP2024-11-30
Debtors
472 GBP2025-11-30
25,724 GBP2024-11-30
Cash at bank and in hand
24,804 GBP2025-11-30
24,576 GBP2024-11-30
Current Assets
25,276 GBP2025-11-30
50,300 GBP2024-11-30
Net Current Assets/Liabilities
1,206 GBP2025-11-30
10,447 GBP2024-11-30
Total Assets Less Current Liabilities
3,259 GBP2025-11-30
12,687 GBP2024-11-30
Net Assets/Liabilities
2,861 GBP2025-11-30
12,687 GBP2024-11-30
Equity
Called up share capital
102 GBP2025-11-30
102 GBP2024-11-30
Retained earnings (accumulated losses)
2,759 GBP2025-11-30
12,585 GBP2024-11-30
Equity
2,861 GBP2025-11-30
12,687 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-11-14 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2025-11-30
275 GBP2024-11-30
Furniture and fittings
682 GBP2025-11-30
150 GBP2024-11-30
Computers
2,563 GBP2025-11-30
2,563 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,520 GBP2025-11-30
2,988 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138 GBP2025-11-30
69 GBP2024-11-30
Furniture and fittings
208 GBP2025-11-30
38 GBP2024-11-30
Computers
1,121 GBP2025-11-30
641 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,467 GBP2025-11-30
748 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
170 GBP2024-12-01 ~ 2025-11-30
Computers
480 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
137 GBP2025-11-30
206 GBP2024-11-30
Furniture and fittings
474 GBP2025-11-30
112 GBP2024-11-30
Computers
1,442 GBP2025-11-30
1,922 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
25,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
472 GBP2025-11-30
Current, Amounts falling due within one year
724 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
472 GBP2025-11-30
Current, Amounts falling due within one year
25,724 GBP2024-11-30
Corporation Tax Payable
Current
5,993 GBP2025-11-30
8,374 GBP2024-11-30
Other Taxation & Social Security Payable
Current
10,339 GBP2025-11-30
0 GBP2024-11-30
Other Creditors
Current
7,738 GBP2025-11-30
31,479 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Equity
Called up share capital
102 GBP2025-11-30
102 GBP2024-11-30