96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
33,438 GBP2024-11-30
44,584 GBP2023-11-30
Fixed Assets
33,438 GBP2024-11-30
44,584 GBP2023-11-30
Debtors
18,585 GBP2024-11-30
11,447 GBP2023-11-30
Cash at bank and in hand
12,707 GBP2024-11-30
33,858 GBP2023-11-30
Current Assets
31,292 GBP2024-11-30
45,305 GBP2023-11-30
Net Current Assets/Liabilities
-20,395 GBP2024-11-30
-23,225 GBP2023-11-30
Total Assets Less Current Liabilities
13,043 GBP2024-11-30
21,359 GBP2023-11-30
Net Assets/Liabilities
-6,921 GBP2024-11-30
-5,532 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-7,021 GBP2024-11-30
-5,632 GBP2023-11-30
Equity
-6,921 GBP2024-11-30
-5,532 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-11-25 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,891 GBP2024-11-30
58,891 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,891 GBP2024-11-30
58,891 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,453 GBP2024-11-30
14,307 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,453 GBP2024-11-30
14,307 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
33,438 GBP2024-11-30
44,584 GBP2023-11-30
Other Debtors
Amounts falling due within one year
18,585 GBP2024-11-30
11,447 GBP2023-11-30
Debtors
Amounts falling due within one year
18,585 GBP2024-11-30
11,447 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,502 GBP2024-11-30
17,595 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
781 GBP2024-11-30
373 GBP2023-11-30
Other Creditors
Amounts falling due within one year
39,640 GBP2024-11-30
39,640 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30