96090 - Other Service Activities N.e.c.
Intangible Assets
16,001 GBP2023-11-30
17,334 GBP2022-11-30
Property, Plant & Equipment
1,885 GBP2023-11-30
2,218 GBP2022-11-30
Fixed Assets
17,886 GBP2023-11-30
19,552 GBP2022-11-30
Total Inventories
2,641 GBP2023-11-30
1,324 GBP2022-11-30
Debtors
275 GBP2023-11-30
275 GBP2022-11-30
Cash at bank and in hand
2,491 GBP2023-11-30
2,393 GBP2022-11-30
Current Assets
5,407 GBP2023-11-30
3,992 GBP2022-11-30
Net Current Assets/Liabilities
-61,038 GBP2023-11-30
-47,916 GBP2022-11-30
Net Assets/Liabilities
-43,152 GBP2023-11-30
-28,364 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,999 GBP2023-11-30
2,666 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,333 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
16,001 GBP2023-11-30
17,334 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,115 GBP2023-11-30
2,782 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,885 GBP2023-11-30
2,218 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
275 GBP2023-11-30
275 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
718 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
92 GBP2023-11-30
80 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
65,069 GBP2023-11-30
49,826 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,284 GBP2023-11-30
1,284 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30