88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
0 GBP2023-12-01 ~ 2024-11-30
18,124 GBP2022-11-25 ~ 2023-11-30
Cost of Sales
0 GBP2023-12-01 ~ 2024-11-30
-8,900 GBP2022-11-25 ~ 2023-11-30
Gross Profit/Loss
0 GBP2023-12-01 ~ 2024-11-30
9,224 GBP2022-11-25 ~ 2023-11-30
Distribution Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-25 ~ 2023-11-30
Administrative Expenses
0 GBP2023-12-01 ~ 2024-11-30
-8,177 GBP2022-11-25 ~ 2023-11-30
Other operating income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-25 ~ 2023-11-30
Operating Profit/Loss
0 GBP2023-12-01 ~ 2024-11-30
1,047 GBP2022-11-25 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-25 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-25 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-12-01 ~ 2024-11-30
1,047 GBP2022-11-25 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
-199 GBP2022-11-25 ~ 2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
0 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
1,047 GBP2024-11-30
1,047 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
0 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
1,047 GBP2024-11-30
1,047 GBP2023-11-30
Net Current Assets/Liabilities
848 GBP2024-11-30
848 GBP2023-11-30
Total Assets Less Current Liabilities
848 GBP2024-11-30
848 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
848 GBP2024-11-30
848 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
848 GBP2024-11-30
848 GBP2023-11-30
Equity
848 GBP2024-11-30
848 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-11-25 ~ 2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
1,047 GBP2024-11-30
1,047 GBP2023-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Amounts falling due within one year
199 GBP2024-11-30
199 GBP2023-11-30