96090 - Other Service Activities N.e.c.
Intangible Assets
1,382 GBP2024-11-30
2,344 GBP2023-11-30
Property, Plant & Equipment
155 GBP2024-11-30
182 GBP2023-11-30
Fixed Assets
1,537 GBP2024-11-30
2,526 GBP2023-11-30
Cash at bank and in hand
38,445 GBP2024-11-30
36,361 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-662 GBP2024-11-30
Net Current Assets/Liabilities
37,783 GBP2024-11-30
35,765 GBP2023-11-30
Total Assets Less Current Liabilities
39,320 GBP2024-11-30
38,291 GBP2023-11-30
Equity
Called up share capital
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
39,320 GBP2024-11-30
38,291 GBP2023-11-30
Equity
39,320 GBP2024-11-30
38,291 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
1,766 GBP2024-11-30
1,766 GBP2023-11-30
Development expenditure
9,947 GBP2024-11-30
8,381 GBP2023-11-30
Intangible Assets - Gross Cost
11,713 GBP2024-11-30
10,147 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,565 GBP2024-11-30
6,037 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,331 GBP2024-11-30
7,803 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,528 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,528 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Development expenditure
1,382 GBP2024-11-30
2,344 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,794 GBP2023-11-30
Computers
470 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,639 GBP2024-11-30
1,612 GBP2023-11-30
Computers
470 GBP2024-11-30
470 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,109 GBP2024-11-30
2,082 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
155 GBP2024-11-30
182 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
62 GBP2024-11-30
26 GBP2023-11-30
Other Creditors
Current
600 GBP2024-11-30
570 GBP2023-11-30
Creditors
Current
662 GBP2024-11-30
596 GBP2023-11-30