63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
12,794 GBP2023-11-30
13,344 GBP2022-11-30
Cash at bank and in hand
58,953 GBP2023-11-30
50,403 GBP2022-11-30
Net Current Assets/Liabilities
48,333 GBP2023-11-30
38,204 GBP2022-11-30
Total Assets Less Current Liabilities
61,127 GBP2023-11-30
51,548 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
60,127 GBP2023-11-30
50,548 GBP2022-11-30
Equity
61,127 GBP2023-11-30
51,548 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,999 GBP2023-11-30
8,999 GBP2022-11-30
Computers
14,079 GBP2023-11-30
13,061 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,078 GBP2023-11-30
22,060 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,284 GBP2023-11-30
8,716 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,284 GBP2023-11-30
8,716 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,568 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
8,999 GBP2023-11-30
8,999 GBP2022-11-30
Computers
3,795 GBP2023-11-30
4,345 GBP2022-11-30
Corporation Tax Payable
Current
9,061 GBP2023-11-30
10,589 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-219 GBP2023-11-30
-74 GBP2022-11-30
Accrued Liabilities
Current
1,542 GBP2023-11-30
1,448 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
38,079 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-28,500 GBP2022-12-01 ~ 2023-11-30