96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,920 GBP2023-11-30
9,114 GBP2022-11-30
Fixed Assets
15,920 GBP2023-11-30
9,114 GBP2022-11-30
Debtors
1,612 GBP2023-11-30
Cash at bank and in hand
18,671 GBP2023-11-30
21,113 GBP2022-11-30
Current Assets
20,283 GBP2023-11-30
21,113 GBP2022-11-30
Net Current Assets/Liabilities
-2,472 GBP2023-11-30
-855 GBP2022-11-30
Total Assets Less Current Liabilities
13,448 GBP2023-11-30
8,259 GBP2022-11-30
Net Assets/Liabilities
7,399 GBP2023-11-30
6,527 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
7,379 GBP2023-11-30
6,507 GBP2022-11-30
Equity
7,399 GBP2023-11-30
6,527 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,223 GBP2023-11-30
14,914 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,223 GBP2023-11-30
14,914 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,303 GBP2023-11-30
5,800 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,303 GBP2023-11-30
5,800 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,503 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
15,920 GBP2023-11-30
9,114 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,612 GBP2023-11-30
Debtors
Amounts falling due within one year
1,612 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,555 GBP2023-11-30
1,165 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
3,935 GBP2023-11-30
16,213 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,063 GBP2023-11-30
686 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,202 GBP2023-11-30
3,904 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
19 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30