96090 - Other Service Activities N.e.c.
Intangible Assets
28,140 GBP2024-11-30
32,160 GBP2023-11-30
Property, Plant & Equipment
14,555 GBP2024-11-30
1,332 GBP2023-11-30
Fixed Assets
42,695 GBP2024-11-30
33,492 GBP2023-11-30
Debtors
16,001 GBP2024-11-30
16,291 GBP2023-11-30
Cash at bank and in hand
27,530 GBP2024-11-30
36,251 GBP2023-11-30
Current Assets
43,531 GBP2024-11-30
52,542 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-135,879 GBP2024-11-30
Net Current Assets/Liabilities
-92,348 GBP2024-11-30
-38,421 GBP2023-11-30
Total Assets Less Current Liabilities
-49,653 GBP2024-11-30
-4,929 GBP2023-11-30
Net Assets/Liabilities
-53,292 GBP2024-11-30
-56,825 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-53,294 GBP2024-11-30
-56,827 GBP2023-11-30
Equity
-53,292 GBP2024-11-30
-56,825 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
40,200 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,060 GBP2024-11-30
8,040 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,020 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
28,140 GBP2024-11-30
32,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
20,132 GBP2024-11-30
4,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,577 GBP2024-11-30
3,108 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
14,555 GBP2024-11-30
1,332 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,853 GBP2024-11-30
4,470 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,148 GBP2024-11-30
11,821 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,001 GBP2024-11-30
Amounts falling due within one year, Current
16,291 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
18,750 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,428 GBP2024-11-30
990 GBP2023-11-30
Other Creditors
Current
130,451 GBP2024-11-30
71,223 GBP2023-11-30
Creditors
Current
135,879 GBP2024-11-30
90,963 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
51,563 GBP2023-11-30