96090 - Other Service Activities N.e.c.
Intangible Assets
11,295 GBP2023-11-30
Property, Plant & Equipment
3,142 GBP2023-11-30
Fixed Assets
14,437 GBP2023-11-30
Debtors
3,633 GBP2025-03-31
2,589 GBP2023-11-30
Cash at bank and in hand
2,261 GBP2025-03-31
27,191 GBP2023-11-30
Current Assets
5,894 GBP2025-03-31
29,780 GBP2023-11-30
Net Current Assets/Liabilities
2,956 GBP2025-03-31
17,896 GBP2023-11-30
Total Assets Less Current Liabilities
2,956 GBP2025-03-31
32,333 GBP2023-11-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
2,955 GBP2025-03-31
32,332 GBP2023-11-30
Equity
2,956 GBP2025-03-31
32,333 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-03-31
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
15,402 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,208 GBP2023-11-30
Computers
34,651 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,859 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,208 GBP2023-12-01 ~ 2025-03-31
Computers
-34,651 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,859 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148 GBP2023-11-30
Computers
32,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,717 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
398 GBP2023-12-01 ~ 2025-03-31
Computers
499 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-546 GBP2023-12-01 ~ 2025-03-31
Computers
-33,068 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,614 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2023-11-30
Computers
2,082 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,069 GBP2023-11-30
Other Debtors
Current
520 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,229 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
3,633 GBP2025-03-31
2,589 GBP2023-11-30
Trade Creditors/Trade Payables
Current
87 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-66 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
3,004 GBP2025-03-31
3,918 GBP2023-11-30