96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment
0 GBP2023-11-30
30,299 GBP2022-11-30
Fixed Assets
0 GBP2023-11-30
40,299 GBP2022-11-30
Debtors
1,166 GBP2023-11-30
0 GBP2022-11-30
Cash at bank and in hand
10,652 GBP2023-11-30
37,269 GBP2022-11-30
Current Assets
11,818 GBP2023-11-30
37,269 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-4,263 GBP2023-11-30
-28,374 GBP2022-11-30
Net Current Assets/Liabilities
7,555 GBP2023-11-30
8,895 GBP2022-11-30
Total Assets Less Current Liabilities
7,555 GBP2023-11-30
49,194 GBP2022-11-30
Equity
Called up share capital
90 GBP2023-11-30
90 GBP2022-11-30
Retained earnings (accumulated losses)
7,465 GBP2023-11-30
49,104 GBP2022-11-30
Equity
7,555 GBP2023-11-30
49,194 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-11-30
101,858 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-101,858 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-11-30
71,559 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-71,559 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
30,299 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
763 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
403 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,166 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
20,000 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
763 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
5,393 GBP2022-11-30
Other Creditors
Current
4,263 GBP2023-11-30
2,218 GBP2022-11-30
Creditors
Current
4,263 GBP2023-11-30
28,374 GBP2022-11-30