63990 - Other Information Service Activities N.e.c.
Intangible Assets
118 GBP2023-11-30
184 GBP2022-11-30
Property, Plant & Equipment
232 GBP2023-11-30
708 GBP2022-11-30
Fixed Assets
350 GBP2023-11-30
892 GBP2022-11-30
Debtors
110,886 GBP2023-11-30
130,459 GBP2022-11-30
Cash at bank and in hand
52,018 GBP2023-11-30
102,177 GBP2022-11-30
Current Assets
162,904 GBP2023-11-30
232,636 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-24,943 GBP2023-11-30
-50,614 GBP2022-11-30
Net Current Assets/Liabilities
137,961 GBP2023-11-30
182,022 GBP2022-11-30
Total Assets Less Current Liabilities
138,311 GBP2023-11-30
182,914 GBP2022-11-30
Net Assets/Liabilities
138,252 GBP2023-11-30
182,779 GBP2022-11-30
Equity
Called up share capital
1,188 GBP2023-11-30
1,188 GBP2022-11-30
1,188 GBP2021-11-30
Share premium
113,169 GBP2023-11-30
113,169 GBP2022-11-30
113,169 GBP2021-11-30
Retained earnings (accumulated losses)
23,895 GBP2023-11-30
68,422 GBP2022-11-30
97,152 GBP2021-11-30
Equity
138,252 GBP2023-11-30
182,779 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-24,527 GBP2022-12-01 ~ 2023-11-30
26,270 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-24,527 GBP2022-12-01 ~ 2023-11-30
26,270 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-20,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
27,034 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,916 GBP2023-11-30
26,850 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
66 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
118 GBP2023-11-30
184 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,480 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,248 GBP2023-11-30
772 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
476 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
232 GBP2023-11-30
708 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
91,916 GBP2023-11-30
116,032 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
5,618 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
13,352 GBP2023-11-30
14,427 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
110,886 GBP2023-11-30
130,459 GBP2022-11-30
Trade Creditors/Trade Payables
Current
12,754 GBP2023-11-30
28,155 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
6,415 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,380 GBP2023-11-30
11,119 GBP2022-11-30
Other Creditors
Current
3,809 GBP2023-11-30
4,925 GBP2022-11-30
Creditors
Current
24,943 GBP2023-11-30
50,614 GBP2022-11-30
Equity
Called up share capital
1,188 GBP2023-11-30
1,188 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,980 GBP2022-11-30