96090 - Other Service Activities N.e.c.
Intangible Assets
8,800 GBP2021-11-29
11,000 GBP2020-11-29
Total Inventories
1,500 GBP2021-11-29
500 GBP2020-11-29
Debtors
Current
367 GBP2021-11-29
1,794 GBP2020-11-29
Cash at bank and in hand
9,173 GBP2021-11-29
8,801 GBP2020-11-29
Current Assets
11,040 GBP2021-11-29
11,095 GBP2020-11-29
Net Current Assets/Liabilities
-43,652 GBP2021-11-29
-60,084 GBP2020-11-29
Total Assets Less Current Liabilities
-34,852 GBP2021-11-29
-49,084 GBP2020-11-29
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2021-11-29
Net Assets/Liabilities
-49,852 GBP2021-11-29
-49,084 GBP2020-11-29
Average Number of Employees
22020-11-30 ~ 2021-11-29
22019-11-30 ~ 2020-11-29
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2021-11-29
22,000 GBP2020-11-29
Intangible Assets - Gross Cost
22,000 GBP2021-11-29
22,000 GBP2020-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,200 GBP2021-11-29
11,000 GBP2020-11-29
Intangible Assets - Accumulated Amortisation & Impairment
13,200 GBP2021-11-29
11,000 GBP2020-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2020-11-30 ~ 2021-11-29
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2020-11-30 ~ 2021-11-29
Intangible Assets
Goodwill
8,800 GBP2021-11-29
11,000 GBP2020-11-29
Other types of inventories not specified separately
1,500 GBP2021-11-29
500 GBP2020-11-29
Trade Debtors/Trade Receivables
Current
357 GBP2021-11-29
1,362 GBP2020-11-29
Other Debtors
Current
10 GBP2021-11-29
432 GBP2020-11-29
Total Borrowings
Current, Amounts falling due within one year
88 GBP2020-11-29
Trade Creditors/Trade Payables
470 GBP2021-11-29
Taxation/Social Security Payable
330 GBP2021-11-29
2,248 GBP2020-11-29
Accrued Liabilities
1,142 GBP2021-11-29
1,080 GBP2020-11-29
Other Creditors
52,650 GBP2021-11-29
67,763 GBP2020-11-29
Total Borrowings
Non-current, Amounts falling due after one year
15,000 GBP2021-11-29
Par Value of Share
Class 1 ordinary share
12020-11-30 ~ 2021-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-11-29
2 shares2020-11-29
Bank Borrowings
Non-current
15,000 GBP2021-11-29
Bank Overdrafts
Current
100 GBP2021-11-29
88 GBP2020-11-29
Director Remuneration
12,959 GBP2020-11-30 ~ 2021-11-29
12,448 GBP2019-11-30 ~ 2020-11-29