96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,489 GBP2024-11-30
2,940 GBP2023-11-30
Debtors
25,146 GBP2024-11-30
30,645 GBP2023-11-30
Cash at bank and in hand
143,730 GBP2024-11-30
75,231 GBP2023-11-30
Current Assets
168,876 GBP2024-11-30
105,876 GBP2023-11-30
Creditors
Amounts falling due within one year
136,777 GBP2024-11-30
104,436 GBP2023-11-30
Net Current Assets/Liabilities
32,099 GBP2024-11-30
1,440 GBP2023-11-30
Total Assets Less Current Liabilities
33,588 GBP2024-11-30
4,380 GBP2023-11-30
Net Assets/Liabilities
33,588 GBP2024-11-30
4,380 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
33,488 GBP2024-11-30
4,280 GBP2023-11-30
Equity
33,588 GBP2024-11-30
4,380 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2024-11-30
Computers
8,733 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,229 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423 GBP2024-11-30
386 GBP2023-11-30
Computers
7,317 GBP2024-11-30
5,903 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,740 GBP2024-11-30
6,289 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-12-01 ~ 2024-11-30
Computers
1,414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
73 GBP2024-11-30
110 GBP2023-11-30
Computers
1,416 GBP2024-11-30
2,830 GBP2023-11-30
Trade Debtors/Trade Receivables
23,874 GBP2024-11-30
29,471 GBP2023-11-30
Other Debtors
1,272 GBP2024-11-30
1,174 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
375 GBP2024-11-30
2,766 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
21,270 GBP2024-11-30
20,146 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,298 GBP2024-11-30
11,176 GBP2023-11-30
Other Creditors
Amounts falling due within one year
97,170 GBP2024-11-30
64,429 GBP2023-11-30