96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
179 GBP2024-11-30
490 GBP2023-11-30
Debtors
Non-current
15,341 GBP2024-11-30
15,341 GBP2023-11-30
Fixed Assets
15,520 GBP2024-11-30
15,831 GBP2023-11-30
Debtors
Current
34,892 GBP2024-11-30
49,427 GBP2023-11-30
Cash at bank and in hand
10,452 GBP2024-11-30
20,233 GBP2023-11-30
Current Assets
45,344 GBP2024-11-30
69,660 GBP2023-11-30
Net Current Assets/Liabilities
-18,662 GBP2024-11-30
-12,138 GBP2023-11-30
Total Assets Less Current Liabilities
-3,142 GBP2024-11-30
3,693 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-13,424 GBP2024-11-30
Net Assets/Liabilities
-16,566 GBP2024-11-30
-18,101 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-16,666 GBP2024-11-30
-18,201 GBP2023-11-30
Equity
-16,566 GBP2024-11-30
-18,101 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,598 GBP2024-11-30
7,598 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,598 GBP2024-11-30
7,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,419 GBP2024-11-30
7,108 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,419 GBP2024-11-30
7,108 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
179 GBP2024-11-30
490 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,623 GBP2024-11-30
Current, Amounts falling due within one year
48,616 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
34,892 GBP2024-11-30
Current, Amounts falling due within one year
49,427 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,371 GBP2023-11-30
Non-current, Amounts falling due after one year
13,424 GBP2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30