96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
20,919 GBP2024-11-30
17,708 GBP2023-11-30
Fixed Assets
20,919 GBP2024-11-30
17,708 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Trade Debtors/Trade Receivables
61,376 GBP2024-11-30
97,607 GBP2023-11-30
Cash at bank and in hand
10,377 GBP2024-11-30
30,040 GBP2023-11-30
Current Assets
72,753 GBP2024-11-30
128,647 GBP2023-11-30
Net Current Assets/Liabilities
-5,096 GBP2024-11-30
Total Assets Less Current Liabilities
15,823 GBP2024-11-30
54,262 GBP2023-11-30
Net Assets/Liabilities
15,823 GBP2024-11-30
54,262 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
15,822 GBP2024-11-30
54,261 GBP2023-11-30
Equity
15,823 GBP2024-11-30
54,262 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,212 GBP2024-11-30
28,587 GBP2023-11-30
Computers
18,169 GBP2024-11-30
12,787 GBP2023-11-30
Plant and equipment
5,043 GBP2024-11-30
3,800 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,293 GBP2024-11-30
10,879 GBP2023-11-30
Computers
4,473 GBP2024-11-30
2,627 GBP2023-11-30
Plant and equipment
667 GBP2024-11-30
48 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,414 GBP2023-12-01 ~ 2024-11-30
Computers
1,846 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
619 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,376 GBP2024-11-30
3,752 GBP2023-11-30
Computers
13,696 GBP2024-11-30
10,160 GBP2023-11-30
Finished Goods/Goods for Resale
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,176 GBP2024-11-30
75,791 GBP2023-11-30
Other Debtors
Amounts falling due within one year
30,200 GBP2024-11-30
21,816 GBP2023-11-30
Debtors
Amounts falling due within one year
61,376 GBP2024-11-30
97,607 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,250 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,813 GBP2024-11-30
51,102 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,027 GBP2024-11-30
27,397 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,009 GBP2024-11-30
10,344 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30