96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,848 GBP2024-11-30
1,122 GBP2023-11-30
Fixed Assets - Investments
118,980 GBP2024-11-30
157,334 GBP2023-11-30
Fixed Assets
121,828 GBP2024-11-30
158,456 GBP2023-11-30
Debtors
48,354 GBP2024-11-30
33,667 GBP2023-11-30
Cash at bank and in hand
481,406 GBP2024-11-30
386,732 GBP2023-11-30
Current Assets
529,760 GBP2024-11-30
420,399 GBP2023-11-30
Creditors
Current
38,148 GBP2024-11-30
35,460 GBP2023-11-30
Net Current Assets/Liabilities
491,612 GBP2024-11-30
384,939 GBP2023-11-30
Total Assets Less Current Liabilities
613,440 GBP2024-11-30
543,395 GBP2023-11-30
Net Assets/Liabilities
612,899 GBP2024-11-30
543,182 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
612,799 GBP2024-11-30
543,082 GBP2023-11-30
Equity
612,899 GBP2024-11-30
543,182 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,297 GBP2024-11-30
8,297 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,124 GBP2024-11-30
8,297 GBP2023-11-30
Computers
2,827 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,343 GBP2024-11-30
7,175 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,276 GBP2024-11-30
7,175 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-12-01 ~ 2024-11-30
Computers
933 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
933 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
954 GBP2024-11-30
1,122 GBP2023-11-30
Computers
1,894 GBP2024-11-30
Other Investments Other Than Loans
Cost valuation
118,980 GBP2024-11-30
157,334 GBP2023-11-30
Disposals
-57,230 GBP2024-11-30
Other Investments Other Than Loans
118,980 GBP2024-11-30
157,334 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,486 GBP2024-11-30
17,790 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
15,868 GBP2024-11-30
15,877 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
48,354 GBP2024-11-30
33,667 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,257 GBP2024-11-30
6,710 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,751 GBP2024-11-30
27,815 GBP2023-11-30
Other Creditors
Current
1,140 GBP2024-11-30
935 GBP2023-11-30