96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,451 GBP2024-11-30
2,963 GBP2023-11-30
Fixed Assets
1,451 GBP2024-11-30
2,963 GBP2023-11-30
Debtors
750 GBP2024-11-30
2,333 GBP2023-11-30
Cash at bank and in hand
119,426 GBP2024-11-30
166,092 GBP2023-11-30
Current Assets
120,176 GBP2024-11-30
168,425 GBP2023-11-30
Creditors
Current
-3,448 GBP2024-11-30
-37,326 GBP2023-11-30
Net Current Assets/Liabilities
116,728 GBP2024-11-30
131,099 GBP2023-11-30
Total Assets Less Current Liabilities
118,179 GBP2024-11-30
134,062 GBP2023-11-30
Creditors
Non-current
0 GBP2024-11-30
-5,823 GBP2023-11-30
Net Assets/Liabilities
117,848 GBP2024-11-30
127,498 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
117,748 GBP2024-11-30
127,398 GBP2023-11-30
Equity
117,848 GBP2024-11-30
127,498 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,119 GBP2024-11-30
4,915 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,119 GBP2024-11-30
4,915 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-1,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,668 GBP2024-11-30
1,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,668 GBP2024-11-30
1,952 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,512 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,512 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
1,451 GBP2024-11-30
2,963 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30