82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,903 GBP2024-11-30
13,333 GBP2023-11-30
Fixed Assets
14,903 GBP2024-11-30
13,333 GBP2023-11-30
Debtors
59,956 GBP2024-11-30
107,140 GBP2023-11-30
Cash at bank and in hand
114,224 GBP2024-11-30
119,498 GBP2023-11-30
Current Assets
174,180 GBP2024-11-30
226,638 GBP2023-11-30
Creditors
Current
82,096 GBP2024-11-30
105,491 GBP2023-11-30
Net Current Assets/Liabilities
92,084 GBP2024-11-30
121,147 GBP2023-11-30
Total Assets Less Current Liabilities
106,987 GBP2024-11-30
134,480 GBP2023-11-30
Equity
Called up share capital
625 GBP2024-11-30
625 GBP2023-11-30
Capital redemption reserve
375 GBP2024-11-30
375 GBP2023-11-30
Retained earnings (accumulated losses)
105,987 GBP2024-11-30
133,480 GBP2023-11-30
Equity
106,987 GBP2024-11-30
134,480 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 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
Motor vehicles
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Computers
119,459 GBP2024-11-30
112,922 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
123,459 GBP2024-11-30
116,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,999 GBP2024-11-30
3,999 GBP2023-11-30
Computers
104,557 GBP2024-11-30
99,590 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,556 GBP2024-11-30
103,589 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1 GBP2024-11-30
1 GBP2023-11-30
Computers
14,902 GBP2024-11-30
13,332 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,526 GBP2024-11-30
Amounts falling due within one year, Current
101,967 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,430 GBP2024-11-30
Amounts falling due within one year, Current
5,173 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
59,956 GBP2024-11-30
Amounts falling due within one year, Current
107,140 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,828 GBP2024-11-30
2,221 GBP2023-11-30
Other Taxation & Social Security Payable
Current
51,668 GBP2024-11-30
71,695 GBP2023-11-30
Other Creditors
Current
26,600 GBP2024-11-30
31,575 GBP2023-11-30