96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,808 GBP2024-11-30
4,598 GBP2023-11-30
Fixed Assets
4,808 GBP2024-11-30
4,598 GBP2023-11-30
Debtors
116,536 GBP2024-11-30
98,742 GBP2023-11-30
Cash at bank and in hand
37,466 GBP2024-11-30
41,900 GBP2023-11-30
Current Assets
154,002 GBP2024-11-30
140,642 GBP2023-11-30
Creditors
Current
11,277 GBP2024-11-30
6,996 GBP2023-11-30
Net Current Assets/Liabilities
142,725 GBP2024-11-30
133,646 GBP2023-11-30
Total Assets Less Current Liabilities
147,533 GBP2024-11-30
138,244 GBP2023-11-30
Net Assets/Liabilities
146,620 GBP2024-11-30
137,370 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
146,618 GBP2024-11-30
137,368 GBP2023-11-30
Equity
146,620 GBP2024-11-30
137,370 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,981 GBP2024-11-30
10,923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,173 GBP2024-11-30
6,325 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
848 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
4,808 GBP2024-11-30
4,598 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,757 GBP2024-11-30
Amounts falling due within one year, Current
6,682 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
114,779 GBP2024-11-30
Amounts falling due within one year, Current
92,060 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
116,536 GBP2024-11-30
Amounts falling due within one year, Current
98,742 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,103 GBP2024-11-30
1,761 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,004 GBP2024-11-30
4,125 GBP2023-11-30
Other Creditors
Current
1,170 GBP2024-11-30
1,110 GBP2023-11-30