96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,583 GBP2023-11-30
Fixed Assets - Investments
1,933,913 GBP2023-11-30
1,933,913 GBP2022-11-30
Fixed Assets
1,936,496 GBP2023-11-30
1,933,913 GBP2022-11-30
Debtors
66,548 GBP2023-11-30
239,076 GBP2022-11-30
Cash at bank and in hand
262 GBP2023-11-30
2,907 GBP2022-11-30
Current Assets
66,810 GBP2023-11-30
241,983 GBP2022-11-30
Net Current Assets/Liabilities
-569,794 GBP2023-11-30
-978,937 GBP2022-11-30
Total Assets Less Current Liabilities
1,366,702 GBP2023-11-30
954,976 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
1,366,602 GBP2023-11-30
954,876 GBP2022-11-30
473,937 GBP2021-11-30
Equity
1,366,702 GBP2023-11-30
954,976 GBP2022-11-30
474,037 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
413,726 GBP2022-12-01 ~ 2023-11-30
480,939 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
413,726 GBP2022-12-01 ~ 2023-11-30
480,939 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-2,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
10512022-12-01 ~ 2023-11-30
10252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,583 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,583 GBP2023-11-30
Investments in Group Undertakings
1,929,628 GBP2023-11-30
1,929,628 GBP2022-11-30
Other Investments Other Than Loans
4,285 GBP2023-11-30
4,285 GBP2022-11-30
Amounts invested in assets
1,933,913 GBP2023-11-30
1,933,913 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
1,929,628 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
167,076 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
50,000 GBP2023-11-30
72,000 GBP2022-11-30
Prepayments/Accrued Income
Current
16,548 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
66,548 GBP2023-11-30
239,076 GBP2022-11-30
Corporation Tax Payable
Current
30,470 GBP2023-11-30
34,937 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
413,726 GBP2022-12-01 ~ 2023-11-30