63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,442 GBP2024-11-30
1,370 GBP2023-11-30
Debtors
1,893 GBP2024-11-30
28,685 GBP2023-11-30
Cash at bank and in hand
120,213 GBP2024-11-30
117,333 GBP2023-11-30
Current Assets
122,106 GBP2024-11-30
146,018 GBP2023-11-30
Creditors
Amounts falling due within one year
18,005 GBP2024-11-30
30,526 GBP2023-11-30
Net Current Assets/Liabilities
104,101 GBP2024-11-30
115,492 GBP2023-11-30
Total Assets Less Current Liabilities
105,543 GBP2024-11-30
116,862 GBP2023-11-30
Creditors
Amounts falling due after one year
34,878 GBP2024-11-30
41,095 GBP2023-11-30
Net Assets/Liabilities
70,665 GBP2024-11-30
75,767 GBP2023-11-30
Equity
Called up share capital
104 GBP2024-11-30
104 GBP2023-11-30
Retained earnings (accumulated losses)
70,561 GBP2024-11-30
75,663 GBP2023-11-30
Equity
70,665 GBP2024-11-30
75,767 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-12-01 ~ 2024-11-30
Office equipment
0.252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,839 GBP2024-11-30
3,839 GBP2023-11-30
Office equipment
30,057 GBP2024-11-30
29,624 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,896 GBP2024-11-30
33,463 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,801 GBP2024-11-30
3,788 GBP2023-11-30
Office equipment
28,653 GBP2024-11-30
28,305 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,454 GBP2024-11-30
32,093 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-12-01 ~ 2024-11-30
Office equipment
348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
38 GBP2024-11-30
51 GBP2023-11-30
Office equipment
1,404 GBP2024-11-30
1,319 GBP2023-11-30
Trade Debtors/Trade Receivables
1,230 GBP2024-11-30
28,325 GBP2023-11-30
Other Debtors
663 GBP2024-11-30
360 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,001 GBP2024-11-30
1,851 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
14,844 GBP2024-11-30
24,477 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
441 GBP2024-11-30
1,087 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,719 GBP2024-11-30
3,111 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,878 GBP2024-11-30
41,095 GBP2023-11-30