96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,188 GBP2023-11-30
10,870 GBP2022-11-30
Fixed Assets
2,188 GBP2023-11-30
10,870 GBP2022-11-30
Debtors
86,617 GBP2023-11-30
34,834 GBP2022-11-30
Cash at bank and in hand
68,114 GBP2023-11-30
169,985 GBP2022-11-30
Current Assets
154,731 GBP2023-11-30
204,819 GBP2022-11-30
Net Current Assets/Liabilities
76,231 GBP2023-11-30
135,618 GBP2022-11-30
Total Assets Less Current Liabilities
78,419 GBP2023-11-30
146,488 GBP2022-11-30
Net Assets/Liabilities
77,872 GBP2023-11-30
143,770 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
77,772 GBP2023-11-30
143,670 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,102 GBP2022-12-01 ~ 2023-11-30
55,195 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,242 GBP2023-11-30
20,840 GBP2022-11-30
Computers
1,391 GBP2023-11-30
24,533 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,633 GBP2023-11-30
45,373 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,841 GBP2022-12-01 ~ 2023-11-30
Computers
-23,142 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-40,983 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,886 GBP2023-11-30
14,459 GBP2022-11-30
Computers
559 GBP2023-11-30
20,044 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,445 GBP2023-11-30
34,503 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,837 GBP2022-12-01 ~ 2023-11-30
Computers
2,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,237 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,410 GBP2022-12-01 ~ 2023-11-30
Computers
-21,885 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,295 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,356 GBP2023-11-30
6,381 GBP2022-11-30
Computers
832 GBP2023-11-30
4,489 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
45,420 GBP2023-11-30
Trade Creditors/Trade Payables
Current
863 GBP2023-11-30
10,048 GBP2022-11-30
Other Taxation & Social Security Payable
Current
43,455 GBP2023-11-30
37,616 GBP2022-11-30