63990 - Other Information Service Activities N.e.c.
Intangible Assets
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Property, Plant & Equipment
40,783 GBP2023-11-30
267,674 GBP2022-11-30
Investment Property
855,870 GBP2023-11-30
Fixed Assets
903,553 GBP2023-11-30
274,574 GBP2022-11-30
Debtors
Current
2,879 GBP2023-11-30
Cash at bank and in hand
27,621 GBP2022-11-30
Current Assets
3,393 GBP2023-11-30
37,721 GBP2022-11-30
Net Current Assets/Liabilities
-673,392 GBP2023-11-30
-36,579 GBP2022-11-30
Total Assets Less Current Liabilities
230,161 GBP2023-11-30
237,995 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,745 GBP2023-11-30
-25,387 GBP2022-11-30
Net Assets/Liabilities
205,667 GBP2023-11-30
210,738 GBP2022-11-30
Equity
Called up share capital
142 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
205,525 GBP2023-11-30
210,618 GBP2022-11-30
Equity
205,667 GBP2023-11-30
210,738 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Intangible Assets - Gross Cost
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Intangible Assets
Goodwill
6,900 GBP2023-11-30
6,900 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,531 GBP2023-11-30
15,230 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
66,531 GBP2023-11-30
273,060 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-855,870 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,748 GBP2023-11-30
5,386 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,748 GBP2023-11-30
5,386 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,362 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,362 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,783 GBP2023-11-30
9,844 GBP2022-11-30
Investment Property - Fair Value Model
855,870 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,897 GBP2023-11-30
11,201 GBP2022-11-30
Non-current, Amounts falling due after one year
16,745 GBP2023-11-30
25,387 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
16,745 GBP2023-11-30
25,387 GBP2022-11-30
Current
10,300 GBP2023-11-30
11,201 GBP2022-11-30
Bank Overdrafts
Current
597 GBP2023-11-30
Total Borrowings
Current
10,897 GBP2023-11-30
11,201 GBP2022-11-30