82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,476 GBP2024-11-30
2,780 GBP2023-11-30
Fixed Assets
2,476 GBP2024-11-30
2,780 GBP2023-11-30
Debtors
1,500 GBP2024-11-30
425 GBP2023-11-30
Cash at bank and in hand
25,924 GBP2024-11-30
53,206 GBP2023-11-30
Current Assets
27,424 GBP2024-11-30
53,631 GBP2023-11-30
Net Current Assets/Liabilities
23,343 GBP2024-11-30
48,341 GBP2023-11-30
Total Assets Less Current Liabilities
25,819 GBP2024-11-30
51,121 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
25,717 GBP2024-11-30
51,019 GBP2023-11-30
Equity
25,819 GBP2024-11-30
51,121 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,840 GBP2024-11-30
3,840 GBP2023-11-30
Computers
8,599 GBP2024-11-30
5,793 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,439 GBP2024-11-30
9,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,035 GBP2024-11-30
2,075 GBP2023-11-30
Computers
6,928 GBP2024-11-30
4,778 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,963 GBP2024-11-30
6,853 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2023-12-01 ~ 2024-11-30
Computers
2,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
805 GBP2024-11-30
1,765 GBP2023-11-30
Computers
1,671 GBP2024-11-30
1,015 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,500 GBP2024-11-30
425 GBP2023-11-30
Trade Creditors/Trade Payables
Current
141 GBP2023-11-30
Corporation Tax Payable
Current
188 GBP2024-11-30
4,622 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30
Class 4 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
498 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-25,800 GBP2023-12-01 ~ 2024-11-30