82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,780 GBP2023-11-30
3,630 GBP2022-11-30
Fixed Assets
2,780 GBP2023-11-30
3,630 GBP2022-11-30
Debtors
425 GBP2023-11-30
8,726 GBP2022-11-30
Cash at bank and in hand
53,206 GBP2023-11-30
157,847 GBP2022-11-30
Current Assets
53,631 GBP2023-11-30
166,573 GBP2022-11-30
Net Current Assets/Liabilities
48,341 GBP2023-11-30
74,894 GBP2022-11-30
Total Assets Less Current Liabilities
51,121 GBP2023-11-30
78,524 GBP2022-11-30
Equity
Called up share capital
102 GBP2023-11-30
102 GBP2022-11-30
Retained earnings (accumulated losses)
51,019 GBP2023-11-30
78,422 GBP2022-11-30
Equity
51,121 GBP2023-11-30
78,524 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,840 GBP2023-11-30
3,840 GBP2022-11-30
Computers
5,793 GBP2023-11-30
5,344 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,633 GBP2023-11-30
9,184 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,075 GBP2023-11-30
1,115 GBP2022-11-30
Computers
4,778 GBP2023-11-30
4,439 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,853 GBP2023-11-30
5,554 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2022-12-01 ~ 2023-11-30
Computers
339 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,765 GBP2023-11-30
2,725 GBP2022-11-30
Computers
1,015 GBP2023-11-30
905 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
425 GBP2023-11-30
8,726 GBP2022-11-30
Trade Creditors/Trade Payables
Current
141 GBP2023-11-30
Corporation Tax Payable
Current
4,622 GBP2023-11-30
19,199 GBP2022-11-30
Other Creditors
Current
2,580 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-11-30
Class 2 ordinary share
50 shares2023-11-30
Class 3 ordinary share
1 shares2023-11-30
Class 4 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
18,852 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-46,255 GBP2022-12-01 ~ 2023-11-30