63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
11,160 GBP2024-11-30
12,794 GBP2023-11-30
Cash at bank and in hand
69,672 GBP2024-11-30
58,953 GBP2023-11-30
Net Current Assets/Liabilities
60,156 GBP2024-11-30
48,333 GBP2023-11-30
Total Assets Less Current Liabilities
71,316 GBP2024-11-30
61,127 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
70,316 GBP2024-11-30
60,127 GBP2023-11-30
Equity
71,316 GBP2024-11-30
61,127 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,999 GBP2024-11-30
8,999 GBP2023-11-30
Computers
11,796 GBP2024-11-30
14,079 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,795 GBP2024-11-30
23,078 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,635 GBP2024-11-30
10,284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,635 GBP2024-11-30
10,284 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
8,999 GBP2024-11-30
8,999 GBP2023-11-30
Computers
2,161 GBP2024-11-30
3,795 GBP2023-11-30
Corporation Tax Payable
Current
7,884 GBP2024-11-30
9,061 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-219 GBP2024-11-30
-219 GBP2023-11-30
Accrued Liabilities
Current
1,615 GBP2024-11-30
1,542 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
32,189 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-12-01 ~ 2024-11-30