96090 - Other Service Activities N.e.c.
Intangible Assets
30,250 GBP2022-11-30
35,250 GBP2021-11-30
Property, Plant & Equipment
322 GBP2022-11-30
Fixed Assets
30,572 GBP2022-11-30
35,250 GBP2021-11-30
Debtors
669,046 GBP2022-11-30
336,370 GBP2021-11-30
Cash at bank and in hand
359 GBP2022-11-30
1,316 GBP2021-11-30
Current Assets
669,405 GBP2022-11-30
337,686 GBP2021-11-30
Creditors
Current
625,718 GBP2022-11-30
372,138 GBP2021-11-30
Net Current Assets/Liabilities
43,687 GBP2022-11-30
-34,452 GBP2021-11-30
Total Assets Less Current Liabilities
74,259 GBP2022-11-30
798 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
74,258 GBP2022-11-30
797 GBP2021-11-30
Equity
74,259 GBP2022-11-30
798 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,750 GBP2022-11-30
14,750 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Net goodwill
30,250 GBP2022-11-30
35,250 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
483 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
322 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,880 GBP2022-11-30
Amounts falling due within one year, Current
25,355 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
570,166 GBP2022-11-30
Amounts falling due within one year, Current
311,015 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
669,046 GBP2022-11-30
Amounts falling due within one year, Current
336,370 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
36,306 GBP2022-11-30
56,969 GBP2021-11-30
Trade Creditors/Trade Payables
Current
32,180 GBP2022-11-30
4,949 GBP2021-11-30
Other Taxation & Social Security Payable
Current
503,240 GBP2022-11-30
309,790 GBP2021-11-30
Other Creditors
Current
53,992 GBP2022-11-30
430 GBP2021-11-30