82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
23 GBP2024-11-30
31 GBP2023-11-30
Debtors
59,425 GBP2024-11-30
62,257 GBP2023-11-30
Cash at bank and in hand
1,452 GBP2024-11-30
402 GBP2023-11-30
Current Assets
60,877 GBP2024-11-30
62,659 GBP2023-11-30
Creditors
Current
54,505 GBP2024-11-30
54,858 GBP2023-11-30
Net Current Assets/Liabilities
6,372 GBP2024-11-30
7,801 GBP2023-11-30
Total Assets Less Current Liabilities
6,395 GBP2024-11-30
7,832 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Equity
6,395 GBP2024-11-30
7,832 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,962 GBP2023-11-30
Computers
13,819 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,781 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,962 GBP2024-11-30
1,962 GBP2023-11-30
Computers
13,796 GBP2024-11-30
13,788 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,758 GBP2024-11-30
15,750 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
23 GBP2024-11-30
31 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,027 GBP2024-11-30
Current, Amounts falling due within one year
28,859 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
33,398 GBP2024-11-30
Current, Amounts falling due within one year
33,398 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
59,425 GBP2024-11-30
Current, Amounts falling due within one year
62,257 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,060 GBP2024-11-30
21,139 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,029 GBP2024-11-30
32,121 GBP2023-11-30
Other Creditors
Current
3,416 GBP2024-11-30
1,598 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Equity
Retained earnings (accumulated losses)
6,295 GBP2024-11-30
7,732 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
19,563 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-12-01 ~ 2024-11-30