63990 - Other Information Service Activities N.e.c.
Intangible Assets
5,661 GBP2023-11-30
6,722 GBP2022-11-30
Property, Plant & Equipment
6,178 GBP2023-11-30
6,414 GBP2022-11-30
Debtors
Current
537,264 GBP2023-11-30
478,520 GBP2022-11-30
Cash at bank and in hand
96,623 GBP2023-11-30
156,344 GBP2022-11-30
Net Assets/Liabilities
23,990 GBP2023-11-30
55,159 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
23,987 GBP2023-11-30
55,156 GBP2022-11-30
Equity
23,990 GBP2023-11-30
55,159 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-12-01 ~ 2023-11-30
Office equipment
252022-12-01 ~ 2023-11-30
Computers
252022-12-01 ~ 2023-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Intangible Assets - Gross Cost
10,605 GBP2023-11-30
10,605 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,100 GBP2023-11-30
1,750 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,944 GBP2023-11-30
3,883 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
350 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,061 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
1,400 GBP2023-11-30
1,750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2023-11-30
1,890 GBP2022-11-30
Office equipment
2,006 GBP2023-11-30
1,750 GBP2022-11-30
Computers
13,535 GBP2023-11-30
12,048 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
17,431 GBP2023-11-30
15,688 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,636 GBP2023-11-30
1,572 GBP2022-11-30
Office equipment
1,406 GBP2023-11-30
1,224 GBP2022-11-30
Computers
8,211 GBP2023-11-30
6,478 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,253 GBP2023-11-30
9,274 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2022-12-01 ~ 2023-11-30
Office equipment
182 GBP2022-12-01 ~ 2023-11-30
Computers
1,733 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,979 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
254 GBP2023-11-30
318 GBP2022-11-30
Office equipment
600 GBP2023-11-30
526 GBP2022-11-30
Computers
5,324 GBP2023-11-30
5,570 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
173,599 GBP2023-11-30
112,211 GBP2022-11-30
Other Debtors
Current
363,665 GBP2023-11-30
366,309 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,077 GBP2023-11-30
9,829 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,330 GBP2023-11-30
3,209 GBP2022-11-30
Corporation Tax Payable
Current
155,795 GBP2023-11-30
105,283 GBP2022-11-30
Other Creditors
Current
221,819 GBP2023-11-30
208,497 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
17,361 GBP2023-11-30
27,442 GBP2022-11-30
Other Creditors
Non-current
107,842 GBP2023-11-30
153,442 GBP2022-11-30