63990 - Other Information Service Activities N.e.c.
Intangible Assets
113,555 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
5,756 GBP2023-11-30
5,785 GBP2022-11-30
Fixed Assets
119,311 GBP2023-11-30
5,785 GBP2022-11-30
Debtors
183,477 GBP2023-11-30
42,203 GBP2022-11-30
Cash at bank and in hand
161,722 GBP2023-11-30
332,696 GBP2022-11-30
Current Assets
345,199 GBP2023-11-30
374,899 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-363,209 GBP2023-11-30
-327,560 GBP2022-11-30
Net Current Assets/Liabilities
-18,010 GBP2023-11-30
47,339 GBP2022-11-30
Total Assets Less Current Liabilities
101,301 GBP2023-11-30
53,124 GBP2022-11-30
Equity
Called up share capital
500 GBP2023-11-30
500 GBP2022-11-30
Retained earnings (accumulated losses)
100,801 GBP2023-11-30
52,624 GBP2022-11-30
Equity
101,301 GBP2023-11-30
53,124 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
11,569 GBP2023-11-30
8,408 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,813 GBP2023-11-30
2,623 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
5,756 GBP2023-11-30
5,785 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
141,482 GBP2023-11-30
29,455 GBP2022-11-30
Other Debtors
Amounts falling due within one year
41,995 GBP2023-11-30
12,748 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
183,477 GBP2023-11-30
42,203 GBP2022-11-30
Trade Creditors/Trade Payables
Current
23,198 GBP2023-11-30
10,755 GBP2022-11-30
Other Taxation & Social Security Payable
Current
31,238 GBP2023-11-30
52,129 GBP2022-11-30
Other Creditors
Current
308,773 GBP2023-11-30
264,676 GBP2022-11-30
Creditors
Current
363,209 GBP2023-11-30
327,560 GBP2022-11-30
Equity
Called up share capital
500 GBP2023-11-30
500 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,000 GBP2023-11-30