82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,000 GBP2022-11-30
Property, Plant & Equipment
13,333 GBP2023-11-30
11,866 GBP2022-11-30
Fixed Assets
13,333 GBP2023-11-30
16,866 GBP2022-11-30
Debtors
107,140 GBP2023-11-30
87,927 GBP2022-11-30
Cash at bank and in hand
119,498 GBP2023-11-30
127,174 GBP2022-11-30
Current Assets
226,638 GBP2023-11-30
215,101 GBP2022-11-30
Creditors
Current
105,491 GBP2023-11-30
103,781 GBP2022-11-30
Net Current Assets/Liabilities
121,147 GBP2023-11-30
111,320 GBP2022-11-30
Total Assets Less Current Liabilities
134,480 GBP2023-11-30
128,186 GBP2022-11-30
Equity
Called up share capital
625 GBP2023-11-30
625 GBP2022-11-30
Capital redemption reserve
375 GBP2023-11-30
375 GBP2022-11-30
Retained earnings (accumulated losses)
133,480 GBP2023-11-30
127,186 GBP2022-11-30
Equity
134,480 GBP2023-11-30
128,186 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
95,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
5,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Computers
112,922 GBP2023-11-30
107,010 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
116,922 GBP2023-11-30
111,010 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,999 GBP2023-11-30
3,999 GBP2022-11-30
Computers
99,590 GBP2023-11-30
95,145 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,589 GBP2023-11-30
99,144 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
1 GBP2023-11-30
1 GBP2022-11-30
Computers
13,332 GBP2023-11-30
11,865 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,967 GBP2023-11-30
79,318 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,173 GBP2023-11-30
8,609 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
107,140 GBP2023-11-30
87,927 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,221 GBP2023-11-30
2,188 GBP2022-11-30
Other Taxation & Social Security Payable
Current
71,695 GBP2023-11-30
70,093 GBP2022-11-30
Other Creditors
Current
31,575 GBP2023-11-30
31,500 GBP2022-11-30