64929 - Other Credit Granting N.e.c.
Property, Plant & Equipment
8,652 GBP2024-11-30
1,173 GBP2023-11-30
Fixed Assets
8,652 GBP2024-11-30
1,173 GBP2023-11-30
Debtors
1,815,819 GBP2024-11-30
1,929,081 GBP2023-11-30
Cash at bank and in hand
74,375 GBP2024-11-30
50,090 GBP2023-11-30
Current Assets
1,890,194 GBP2024-11-30
1,979,171 GBP2023-11-30
Net Current Assets/Liabilities
248,026 GBP2024-11-30
285 GBP2023-11-30
Total Assets Less Current Liabilities
256,678 GBP2024-11-30
1,458 GBP2023-11-30
Net Assets/Liabilities
256,678 GBP2024-11-30
1,458 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
256,578 GBP2024-11-30
1,358 GBP2023-11-30
Equity
256,678 GBP2024-11-30
1,458 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,326 GBP2024-11-30
2,345 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,099 GBP2024-11-30
2,345 GBP2023-11-30
Furniture and fittings
6,773 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,754 GBP2024-11-30
1,172 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,447 GBP2024-11-30
1,172 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,693 GBP2023-12-01 ~ 2024-11-30
Computers
1,582 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,693 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,080 GBP2024-11-30
Computers
3,572 GBP2024-11-30
1,173 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,506 GBP2024-11-30
59,006 GBP2023-11-30
Other Debtors
Amounts falling due within one year
567,288 GBP2024-11-30
567,287 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
23,213 GBP2024-11-30
59,367 GBP2023-11-30
Debtors
Amounts falling due within one year
630,688 GBP2024-11-30
743,950 GBP2023-11-30
Other Debtors
Amounts falling due after one year
1,185,131 GBP2024-11-30
1,185,131 GBP2023-11-30
Debtors
Amounts falling due after one year
1,185,131 GBP2024-11-30
1,185,131 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
27,583 GBP2024-11-30
22,104 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30