96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,684 GBP2024-11-30
21,981 GBP2023-11-30
Fixed Assets - Investments
138,720 GBP2024-11-30
15,000 GBP2023-11-30
Fixed Assets
157,404 GBP2024-11-30
36,981 GBP2023-11-30
Debtors
4,957 GBP2024-11-30
13,034 GBP2023-11-30
Cash at bank and in hand
440,313 GBP2024-11-30
521,009 GBP2023-11-30
Current Assets
445,270 GBP2024-11-30
534,043 GBP2023-11-30
Creditors
Current
73,805 GBP2024-11-30
78,823 GBP2023-11-30
Net Current Assets/Liabilities
371,465 GBP2024-11-30
455,220 GBP2023-11-30
Total Assets Less Current Liabilities
528,869 GBP2024-11-30
492,201 GBP2023-11-30
Net Assets/Liabilities
524,198 GBP2024-11-30
486,706 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
524,196 GBP2024-11-30
486,704 GBP2023-11-30
Equity
524,198 GBP2024-11-30
486,706 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,363 GBP2023-11-30
Computers
15,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,063 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,114 GBP2024-11-30
4,129 GBP2023-11-30
Computers
8,265 GBP2024-11-30
6,953 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,379 GBP2024-11-30
11,082 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,985 GBP2023-12-01 ~ 2024-11-30
Computers
1,312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
11,249 GBP2024-11-30
13,234 GBP2023-11-30
Computers
7,435 GBP2024-11-30
8,747 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
138,720 GBP2024-11-30
15,000 GBP2023-11-30
Additions to investments
123,720 GBP2024-11-30
Other Investments Other Than Loans
138,720 GBP2024-11-30
15,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,957 GBP2024-11-30
Amounts falling due within one year, Current
13,034 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9 GBP2024-11-30
67 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,667 GBP2024-11-30
14,368 GBP2023-11-30
Other Creditors
Current
64,129 GBP2024-11-30
64,388 GBP2023-11-30