63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
8,630 GBP2022-12-01 ~ 2023-11-30
10,767 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-383 GBP2022-12-01 ~ 2023-11-30
-205 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
8,247 GBP2022-12-01 ~ 2023-11-30
10,562 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
-563 GBP2022-12-01 ~ 2023-11-30
-501 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-3,420 GBP2022-12-01 ~ 2023-11-30
-4,483 GBP2021-12-01 ~ 2022-11-30
Other operating income
3,374 GBP2022-12-01 ~ 2023-11-30
25 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
7,638 GBP2022-12-01 ~ 2023-11-30
5,603 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-100 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
7,538 GBP2022-12-01 ~ 2023-11-30
5,603 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,630 GBP2023-11-30
1,989 GBP2022-11-30
Fixed Assets
2,630 GBP2023-11-30
1,989 GBP2022-11-30
Debtors
630 GBP2023-11-30
794 GBP2022-11-30
Cash at bank and in hand
7,625 GBP2023-11-30
7,816 GBP2022-11-30
Current Assets
8,255 GBP2023-11-30
8,610 GBP2022-11-30
Net Current Assets/Liabilities
6,570 GBP2023-11-30
7,989 GBP2022-11-30
Total Assets Less Current Liabilities
9,200 GBP2023-11-30
9,978 GBP2022-11-30
Net Assets/Liabilities
9,200 GBP2023-11-30
9,978 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
9,200 GBP2023-11-30
9,978 GBP2022-11-30
Equity
9,200 GBP2023-11-30
9,978 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,630 GBP2023-11-30
1,989 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,630 GBP2023-11-30
1,989 GBP2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,630 GBP2023-11-30
1,989 GBP2022-11-30
Trade Debtors/Trade Receivables
630 GBP2023-11-30
794 GBP2022-11-30
Debtors
Amounts falling due after one year
100 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,685 GBP2023-11-30
621 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30