96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
32,628 GBP2021-11-30
1,750 GBP2020-11-30
Debtors
124,397 GBP2021-11-30
133,705 GBP2020-11-30
Creditors
Current
88,557 GBP2021-11-30
101,926 GBP2020-11-30
Net Current Assets/Liabilities
35,840 GBP2021-11-30
31,779 GBP2020-11-30
Total Assets Less Current Liabilities
68,468 GBP2021-11-30
33,529 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
68,368 GBP2021-11-30
33,429 GBP2020-11-30
Equity
68,468 GBP2021-11-30
33,529 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
15,659 GBP2021-11-30
12,493 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
51,139 GBP2021-11-30
12,493 GBP2020-11-30
Improvements to leasehold property
35,480 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,076 GBP2021-11-30
10,743 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,511 GBP2021-11-30
10,743 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,435 GBP2020-12-01 ~ 2021-11-30
Computers
3,333 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,768 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,435 GBP2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
31,045 GBP2021-11-30
Computers
1,583 GBP2021-11-30
1,750 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,711 GBP2021-11-30
Amounts falling due within one year, Current
95,019 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
38,686 GBP2021-11-30
Amounts falling due within one year, Current
38,686 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
124,397 GBP2021-11-30
Amounts falling due within one year, Current
133,705 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
202 GBP2021-11-30
4,841 GBP2020-11-30
Other Taxation & Social Security Payable
Current
16,150 GBP2021-11-30
26,985 GBP2020-11-30
Other Creditors
Current
72,205 GBP2021-11-30
70,100 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30