96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,097 GBP2024-11-30
2,902 GBP2023-11-30
Fixed Assets
3,097 GBP2024-11-30
2,902 GBP2023-11-30
Debtors
3,551 GBP2024-11-30
1,682 GBP2023-11-30
Cash at bank and in hand
3,762 GBP2024-11-30
2,793 GBP2023-11-30
Current Assets
7,313 GBP2024-11-30
4,475 GBP2023-11-30
Net Current Assets/Liabilities
-2,719 GBP2024-11-30
-2,438 GBP2023-11-30
Total Assets Less Current Liabilities
378 GBP2024-11-30
464 GBP2023-11-30
Net Assets/Liabilities
378 GBP2024-11-30
464 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
278 GBP2024-11-30
364 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
749 GBP2024-11-30
749 GBP2023-11-30
Computers
4,972 GBP2024-11-30
9,659 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,721 GBP2024-11-30
10,408 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-7,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,265 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
717 GBP2024-11-30
707 GBP2023-11-30
Computers
1,907 GBP2024-11-30
6,799 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,624 GBP2024-11-30
7,506 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-12-01 ~ 2024-11-30
Computers
1,021 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,913 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,913 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-11-30
42 GBP2023-11-30
Computers
3,065 GBP2024-11-30
2,860 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,551 GBP2024-11-30
1,682 GBP2023-11-30
Corporation Tax Payable
Current
5 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,190 GBP2024-11-30
3,951 GBP2023-11-30
Amounts owed to directors
Current
2,842 GBP2024-11-30
2,957 GBP2023-11-30