96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,426 GBP2024-11-30
5,625 GBP2023-11-30
Fixed Assets - Investments
90 GBP2024-11-30
90 GBP2023-11-30
Fixed Assets
9,516 GBP2024-11-30
5,715 GBP2023-11-30
Debtors
451,700 GBP2024-11-30
240,784 GBP2023-11-30
Cash at bank and in hand
123,373 GBP2024-11-30
377,974 GBP2023-11-30
Current Assets
575,073 GBP2024-11-30
618,758 GBP2023-11-30
Net Current Assets/Liabilities
322,766 GBP2024-11-30
449,955 GBP2023-11-30
Total Assets Less Current Liabilities
332,282 GBP2024-11-30
455,670 GBP2023-11-30
Net Assets/Liabilities
331,043 GBP2024-11-30
454,431 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
330,943 GBP2024-11-30
454,331 GBP2023-11-30
Equity
331,043 GBP2024-11-30
454,431 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-12-01 ~ 2024-11-30
89 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
128,128 GBP2023-12-01 ~ 2024-11-30
91,864 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
16,920 GBP2024-11-30
12,233 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-7,970 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,494 GBP2024-11-30
6,608 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,617 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
9,426 GBP2024-11-30
5,625 GBP2023-11-30
Investments in group undertakings and participating interests
90 GBP2024-11-30
90 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,123 GBP2024-11-30
67,258 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2024-11-30
Current
22,934 GBP2023-11-30
Other Debtors
Amounts falling due within one year
435,577 GBP2024-11-30
150,592 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
451,700 GBP2024-11-30
240,784 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,605 GBP2024-11-30
13,293 GBP2023-11-30
Amounts owed to group undertakings
Current
90 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
129,206 GBP2024-11-30
91,775 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,007 GBP2024-11-30
45,003 GBP2023-11-30
Other Creditors
Current
39,399 GBP2024-11-30
18,732 GBP2023-11-30
Creditors
Current
252,307 GBP2024-11-30
168,803 GBP2023-11-30