96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
1,274 GBP2025-11-30
1,728 GBP2024-11-30
Debtors
10,000 GBP2025-11-30
390 GBP2024-11-30
Cash at bank and in hand
344,970 GBP2025-11-30
392,247 GBP2024-11-30
Current Assets
354,970 GBP2025-11-30
392,637 GBP2024-11-30
Creditors
Current
53,378 GBP2025-11-30
82,094 GBP2024-11-30
Net Current Assets/Liabilities
301,592 GBP2025-11-30
310,543 GBP2024-11-30
Total Assets Less Current Liabilities
302,866 GBP2025-11-30
312,271 GBP2024-11-30
Net Assets/Liabilities
302,547 GBP2025-11-30
311,839 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
302,447 GBP2025-11-30
311,739 GBP2024-11-30
Equity
302,547 GBP2025-11-30
311,839 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,726 GBP2024-11-30
Computers
1,331 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,057 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
548 GBP2025-11-30
289 GBP2024-11-30
Computers
1,235 GBP2025-11-30
1,040 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,783 GBP2025-11-30
1,329 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
259 GBP2024-12-01 ~ 2025-11-30
Computers
195 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
1,178 GBP2025-11-30
1,437 GBP2024-11-30
Computers
96 GBP2025-11-30
291 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2025-11-30
Other Debtors
Amounts falling due within one year, Current
390 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
10,000 GBP2025-11-30
390 GBP2024-11-30
Trade Creditors/Trade Payables
Current
13,089 GBP2025-11-30
489 GBP2024-11-30
Other Taxation & Social Security Payable
Current
-1,723 GBP2025-11-30
32,975 GBP2024-11-30
Other Creditors
Current
42,012 GBP2025-11-30
48,630 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30