96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
251 GBP2020-11-30
Debtors
50,599 GBP2021-11-30
45,457 GBP2020-11-30
Cash at bank and in hand
5,561 GBP2021-11-30
5,154 GBP2020-11-30
Current Assets
56,160 GBP2021-11-30
50,611 GBP2020-11-30
Net Current Assets/Liabilities
53,526 GBP2021-11-30
39,156 GBP2020-11-30
Total Assets Less Current Liabilities
53,526 GBP2021-11-30
39,407 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
53,426 GBP2021-11-30
39,307 GBP2020-11-30
Equity
53,526 GBP2021-11-30
39,407 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
22020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,843 GBP2020-11-30
Property, Plant & Equipment - Disposals
Computers
-1,843 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,592 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
251 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,843 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
251 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
50,599 GBP2021-11-30
43,580 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
1,757 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
50,599 GBP2021-11-30
45,457 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1 GBP2021-11-30
29 GBP2020-11-30
Amounts owed to group undertakings
Current
1 GBP2021-11-30
1 GBP2020-11-30
Other Taxation & Social Security Payable
Current
499 GBP2021-11-30
9,292 GBP2020-11-30
Other Creditors
Current
2,133 GBP2021-11-30
2,133 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30