82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
905 GBP2024-11-30
1,708 GBP2023-11-30
Debtors
77,537 GBP2024-11-30
75,690 GBP2023-11-30
Cash at bank and in hand
1,808,760 GBP2024-11-30
1,666,240 GBP2023-11-30
Current Assets
1,886,297 GBP2024-11-30
1,741,930 GBP2023-11-30
Net Current Assets/Liabilities
1,702,851 GBP2024-11-30
1,449,328 GBP2023-11-30
Total Assets Less Current Liabilities
1,703,756 GBP2024-11-30
1,451,036 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,703,656 GBP2024-11-30
1,450,936 GBP2023-11-30
Equity
1,703,756 GBP2024-11-30
1,451,036 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,183 GBP2023-11-30
Computers
13,290 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
809 GBP2024-11-30
684 GBP2023-11-30
Computers
12,759 GBP2024-11-30
12,081 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,568 GBP2024-11-30
12,765 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-12-01 ~ 2024-11-30
Computers
678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
374 GBP2024-11-30
499 GBP2023-11-30
Computers
531 GBP2024-11-30
1,209 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,030 GBP2024-11-30
Amounts falling due within one year, Current
55,282 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,507 GBP2024-11-30
Amounts falling due within one year, Current
20,408 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
77,537 GBP2024-11-30
Amounts falling due within one year, Current
75,690 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,979 GBP2024-11-30
161,891 GBP2023-11-30
Other Taxation & Social Security Payable
Current
137,186 GBP2024-11-30
116,441 GBP2023-11-30
Other Creditors
Current
18,281 GBP2024-11-30
14,270 GBP2023-11-30