63990 - Other Information Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-12-31
12022-10-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Development expenditure
198,301 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
198,101 GBP2023-11-30
Intangible Assets
Development expenditure
200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,486 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
26,486 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,720 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
25,895 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
766 GBP2023-11-30
Intangible Assets
200 GBP2023-11-30
Property, Plant & Equipment
766 GBP2023-11-30
Fixed Assets
966 GBP2023-11-30
Debtors
347,051 GBP2024-12-31
450,913 GBP2023-11-30
Cash at bank and in hand
1,907 GBP2024-12-31
42,630 GBP2023-11-30
Current Assets
348,958 GBP2024-12-31
493,543 GBP2023-11-30
Creditors
Amounts falling due within one year
396,090 GBP2024-12-31
477,251 GBP2023-11-30
Net Current Assets/Liabilities
-47,132 GBP2024-12-31
16,292 GBP2023-11-30
Total Assets Less Current Liabilities
-47,132 GBP2024-12-31
17,258 GBP2023-11-30
Net Assets/Liabilities
-47,132 GBP2024-12-31
17,112 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-47,232 GBP2024-12-31
17,012 GBP2023-11-30
Equity
-47,132 GBP2024-12-31
17,112 GBP2023-11-30
Intangible Assets - Gross Cost
198,301 GBP2023-11-30
Intangible assets - Disposals
-198,301 GBP2023-12-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
198,101 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-198,101 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
26,486 GBP2023-11-30
Property, Plant & Equipment - Disposals
-26,486 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,720 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,895 GBP2023-12-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
126,904 GBP2023-11-30
Amounts owed by group undertakings and participating interests
347,051 GBP2024-12-31
292,140 GBP2023-11-30
Other Debtors
31,869 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,216 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
394,038 GBP2024-12-31
410,538 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,052 GBP2024-12-31
54,904 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,593 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-11-30