96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
5,425 GBP2024-11-30
6,200 GBP2023-11-30
Property, Plant & Equipment
1 GBP2024-11-30
262 GBP2023-11-30
Fixed Assets
5,426 GBP2024-11-30
6,462 GBP2023-11-30
Debtors
113 GBP2024-11-30
1,041 GBP2023-11-30
Cash at bank and in hand
2,889 GBP2024-11-30
1,194 GBP2023-11-30
Current Assets
3,002 GBP2024-11-30
2,235 GBP2023-11-30
Creditors
Current
16,766 GBP2024-11-30
12,471 GBP2023-11-30
Net Current Assets/Liabilities
-13,764 GBP2024-11-30
-10,236 GBP2023-11-30
Total Assets Less Current Liabilities
-8,338 GBP2024-11-30
-3,774 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-8,340 GBP2024-11-30
-3,776 GBP2023-11-30
Equity
-8,338 GBP2024-11-30
-3,774 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,750 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,325 GBP2024-11-30
1,550 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
775 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,425 GBP2024-11-30
6,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,895 GBP2023-11-30
Computers
782 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,677 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,894 GBP2024-11-30
8,894 GBP2023-11-30
Computers
782 GBP2024-11-30
521 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,676 GBP2024-11-30
9,415 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-11-30
1 GBP2023-11-30
Computers
261 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
928 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
113 GBP2024-11-30
113 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
113 GBP2024-11-30
1,041 GBP2023-11-30
Other Creditors
Current
16,766 GBP2024-11-30
12,471 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30