63990 - Other Information Service Activities N.e.c.
Intangible Assets
18,000 GBP2022-11-30
24,000 GBP2021-11-30
Property, Plant & Equipment
3 GBP2022-11-30
3 GBP2021-11-30
Fixed Assets
18,003 GBP2022-11-30
24,003 GBP2021-11-30
Debtors
2,072 GBP2022-11-30
2,072 GBP2021-11-30
Cash at bank and in hand
199 GBP2022-11-30
418 GBP2021-11-30
Current Assets
2,271 GBP2022-11-30
2,490 GBP2021-11-30
Net Current Assets/Liabilities
-16,181 GBP2022-11-30
-15,162 GBP2021-11-30
Total Assets Less Current Liabilities
1,822 GBP2022-11-30
8,841 GBP2021-11-30
Net Assets/Liabilities
-177,952 GBP2022-11-30
-170,087 GBP2021-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2022-11-30
60,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2022-11-30
36,000 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
18,000 GBP2022-11-30
24,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,686 GBP2022-11-30
6,686 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,683 GBP2022-11-30
6,683 GBP2021-11-30
Property, Plant & Equipment
Computers
3 GBP2022-11-30
3 GBP2021-11-30
Other Debtors
Amounts falling due within one year
2,072 GBP2022-11-30
2,072 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,528 GBP2022-11-30
3,528 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,124 GBP2022-11-30
3,124 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2022-11-30
1,000 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
29,046 GBP2022-11-30
35,000 GBP2021-11-30
Loans received from directors
Amounts falling due after one year
150,728 GBP2022-11-30
143,928 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
1 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30