96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
19,189 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,957 GBP2023-11-30
18,725 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
232 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
232 GBP2023-11-30
464 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,298 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,968 GBP2023-11-30
1,859 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
330 GBP2023-11-30
439 GBP2022-11-30
Intangible Assets
232 GBP2023-11-30
464 GBP2022-11-30
Property, Plant & Equipment
330 GBP2023-11-30
439 GBP2022-11-30
Fixed Assets
562 GBP2023-11-30
903 GBP2022-11-30
Cash at bank and in hand
29,651 GBP2023-11-30
38,034 GBP2022-11-30
Creditors
Amounts falling due within one year
30,107 GBP2023-11-30
27,645 GBP2022-11-30
Net Current Assets/Liabilities
-456 GBP2023-11-30
10,389 GBP2022-11-30
Total Assets Less Current Liabilities
106 GBP2023-11-30
11,292 GBP2022-11-30
Net Assets/Liabilities
24 GBP2023-11-30
11,182 GBP2022-11-30
Equity
Called up share capital
17 GBP2023-11-30
17 GBP2022-11-30
Retained earnings (accumulated losses)
7 GBP2023-11-30
11,165 GBP2022-11-30
Equity
24 GBP2023-11-30
11,182 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
19,189 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
18,957 GBP2023-11-30
18,725 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
232 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,298 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,968 GBP2023-11-30
1,859 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,801 GBP2023-11-30
9,201 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
16,731 GBP2023-11-30
15,064 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,575 GBP2023-11-30
3,379 GBP2022-11-30