63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
40,568 GBP2023-12-01 ~ 2024-11-30
2,052 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-15,297 GBP2023-12-01 ~ 2024-11-30
-86 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
25,271 GBP2023-12-01 ~ 2024-11-30
1,966 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-312 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-19,891 GBP2023-12-01 ~ 2024-11-30
-1,771 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
5,068 GBP2023-12-01 ~ 2024-11-30
195 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
5,068 GBP2023-12-01 ~ 2024-11-30
195 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
358 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
358 GBP2024-11-30
0 GBP2023-11-30
Debtors
0 GBP2024-11-30
580 GBP2023-11-30
Cash at bank and in hand
181 GBP2024-11-30
355 GBP2023-11-30
Current Assets
181 GBP2024-11-30
935 GBP2023-11-30
Net Current Assets/Liabilities
-2,746 GBP2024-11-30
-7,389 GBP2023-11-30
Total Assets Less Current Liabilities
-2,388 GBP2024-11-30
-7,389 GBP2023-11-30
Net Assets/Liabilities
-2,388 GBP2024-11-30
-7,389 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,488 GBP2024-11-30
-7,489 GBP2023-11-30
Equity
-2,388 GBP2024-11-30
-7,389 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,918 GBP2024-11-30
1,440 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,918 GBP2024-11-30
1,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,560 GBP2024-11-30
1,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560 GBP2024-11-30
1,440 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
358 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
580 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-30
2,295 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
32 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-11-30
2,600 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,395 GBP2024-11-30
3,429 GBP2023-11-30