63990 - Other Information Service Activities N.e.c.
Intangible Assets
52 GBP2024-11-30
118 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
232 GBP2023-11-30
Debtors
Current
59,481 GBP2024-11-30
110,886 GBP2023-11-30
Cash at bank and in hand
9,570 GBP2024-11-30
52,018 GBP2023-11-30
Net Assets/Liabilities
42,901 GBP2024-11-30
138,252 GBP2023-11-30
Equity
Called up share capital
1,188 GBP2024-11-30
1,188 GBP2023-11-30
Share premium
113,169 GBP2024-11-30
113,169 GBP2023-11-30
Retained earnings (accumulated losses)
-71,456 GBP2024-11-30
23,895 GBP2023-11-30
Equity
42,901 GBP2024-11-30
138,252 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,034 GBP2024-11-30
27,034 GBP2023-11-30
Intangible Assets - Gross Cost
27,034 GBP2024-11-30
27,034 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26,982 GBP2024-11-30
26,916 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
26,982 GBP2024-11-30
26,916 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
66 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
66 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
52 GBP2024-11-30
118 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,147 GBP2024-11-30
1,480 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,147 GBP2024-11-30
1,480 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,147 GBP2024-11-30
1,248 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147 GBP2024-11-30
1,248 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-333 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
53,219 GBP2024-11-30
91,916 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
5,618 GBP2024-11-30
5,618 GBP2023-11-30
Other Debtors
Current
644 GBP2024-11-30
13,352 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,895 GBP2024-11-30
12,754 GBP2023-11-30
Other Creditors
Current
10,801 GBP2024-11-30
3,809 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,905 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
890.50 GBP2023-12-01 ~ 2024-11-30
890.50 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,966 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
296.60 GBP2023-12-01 ~ 2024-11-30
296.60 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,980 GBP2024-11-30
1,980 GBP2023-11-30