96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2023-11-30
25,000 GBP2022-11-30
Property, Plant & Equipment
694 GBP2023-11-30
925 GBP2022-11-30
Fixed Assets - Investments
75,780 GBP2023-11-30
50 GBP2022-11-30
Fixed Assets
76,474 GBP2023-11-30
25,975 GBP2022-11-30
Debtors
68,838 GBP2023-11-30
28,120 GBP2022-11-30
Cash at bank and in hand
55,053 GBP2023-11-30
56,160 GBP2022-11-30
Current Assets
123,891 GBP2023-11-30
84,280 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-6,829 GBP2023-11-30
-55,427 GBP2022-11-30
Net Current Assets/Liabilities
117,062 GBP2023-11-30
28,853 GBP2022-11-30
Total Assets Less Current Liabilities
193,536 GBP2023-11-30
54,828 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
193,436 GBP2023-11-30
54,728 GBP2022-11-30
-101,045 GBP2021-11-30
Equity
193,536 GBP2023-11-30
54,828 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
153,308 GBP2022-12-01 ~ 2023-11-30
163,773 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
153,308 GBP2022-12-01 ~ 2023-11-30
163,773 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-14,600 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
25,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,712 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,018 GBP2023-11-30
787 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
231 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
694 GBP2023-11-30
925 GBP2022-11-30
Investments in group undertakings and participating interests
50 GBP2023-11-30
50 GBP2022-11-30
Other Investments Other Than Loans
75,730 GBP2023-11-30
0 GBP2022-11-30
Amounts invested in assets
Non-current
75,780 GBP2023-11-30
50 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
9,338 GBP2023-11-30
620 GBP2022-11-30
Amounts Owed By Related Parties
26,900 GBP2023-11-30
Current
27,500 GBP2022-11-30
Other Debtors
Amounts falling due within one year
32,600 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
68,838 GBP2023-11-30
28,120 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-11-30
40,617 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,262 GBP2023-11-30
3,745 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,069 GBP2023-11-30
67 GBP2022-11-30
Other Creditors
Current
2,498 GBP2023-11-30
10,998 GBP2022-11-30
Creditors
Current
6,829 GBP2023-11-30
55,427 GBP2022-11-30