96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,009 GBP2024-11-30
9,690 GBP2023-11-30
Debtors
Non-current
95,877 GBP2024-11-30
Current
100 GBP2024-11-30
100 GBP2023-11-30
Cash at bank and in hand
235,650 GBP2024-11-30
350,764 GBP2023-11-30
Current Assets
331,627 GBP2024-11-30
350,864 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,784 GBP2024-11-30
-2,244 GBP2023-11-30
Net Current Assets/Liabilities
327,843 GBP2024-11-30
348,620 GBP2023-11-30
Total Assets Less Current Liabilities
331,852 GBP2024-11-30
358,310 GBP2023-11-30
Net Assets/Liabilities
331,852 GBP2024-11-30
358,310 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
331,752 GBP2024-11-30
358,210 GBP2023-11-30
Equity
331,852 GBP2024-11-30
358,310 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Office equipment
202023-12-01 ~ 2024-11-30
Computers
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,559 GBP2024-11-30
23,559 GBP2023-11-30
Office equipment
2,400 GBP2024-11-30
2,400 GBP2023-11-30
Computers
5,122 GBP2024-11-30
5,492 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,081 GBP2024-11-30
31,451 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,318 GBP2023-11-30
Office equipment
1,440 GBP2023-11-30
Computers
5,003 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,761 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,712 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
5,557 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,030 GBP2024-11-30
Office equipment
1,920 GBP2024-11-30
Computers
5,122 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,072 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,529 GBP2024-11-30
8,241 GBP2023-11-30
Office equipment
480 GBP2024-11-30
960 GBP2023-11-30
Computers
489 GBP2023-11-30
Other Debtors
Non-current
95,877 GBP2024-11-30
Current
100 GBP2024-11-30
100 GBP2023-11-30
Corporation Tax Payable
Current
2,164 GBP2024-11-30
382 GBP2023-11-30
Other Creditors
Current
312 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,620 GBP2024-11-30
1,550 GBP2023-11-30
Creditors
Current
3,784 GBP2024-11-30
2,244 GBP2023-11-30