96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,198 GBP2025-11-30
1,451 GBP2024-11-30
Fixed Assets
1,198 GBP2025-11-30
1,451 GBP2024-11-30
Debtors
0 GBP2025-11-30
750 GBP2024-11-30
Cash at bank and in hand
95,653 GBP2025-11-30
119,426 GBP2024-11-30
Current Assets
95,653 GBP2025-11-30
120,176 GBP2024-11-30
Creditors
Current
-2,123 GBP2025-11-30
-3,448 GBP2024-11-30
Net Current Assets/Liabilities
93,530 GBP2025-11-30
116,728 GBP2024-11-30
Total Assets Less Current Liabilities
94,728 GBP2025-11-30
118,179 GBP2024-11-30
Net Assets/Liabilities
94,728 GBP2025-11-30
117,848 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
94,628 GBP2025-11-30
117,748 GBP2024-11-30
Equity
94,728 GBP2025-11-30
117,848 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,743 GBP2025-11-30
3,119 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,743 GBP2025-11-30
3,119 GBP2024-11-30
Property, Plant & Equipment - Disposals
Office equipment
-1,069 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,069 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,545 GBP2025-11-30
1,668 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2025-11-30
1,668 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
946 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,069 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,069 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Office equipment
1,198 GBP2025-11-30
1,451 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30