82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,505 GBP2024-11-30
2,184 GBP2023-11-30
Fixed Assets
3,505 GBP2024-11-30
2,184 GBP2023-11-30
Debtors
8,912 GBP2024-11-30
23,182 GBP2023-11-30
Cash at bank and in hand
42,814 GBP2024-11-30
4,888 GBP2023-11-30
Current Assets
51,726 GBP2024-11-30
28,070 GBP2023-11-30
Creditors
-51,777 GBP2024-11-30
-22,877 GBP2023-11-30
Net Current Assets/Liabilities
-51 GBP2024-11-30
5,193 GBP2023-11-30
Total Assets Less Current Liabilities
3,454 GBP2024-11-30
7,377 GBP2023-11-30
Creditors
Non-current
-2,081 GBP2024-11-30
-6,696 GBP2023-11-30
Net Assets/Liabilities
497 GBP2024-11-30
266 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
487 GBP2024-11-30
256 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
268 GBP2024-11-30
268 GBP2023-11-30
Computers
11,254 GBP2024-11-30
12,564 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,522 GBP2024-11-30
12,832 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-4,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2024-11-30
94 GBP2023-11-30
Computers
7,890 GBP2024-11-30
10,554 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,017 GBP2024-11-30
10,648 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-12-01 ~ 2024-11-30
Computers
1,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,828 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
141 GBP2024-11-30
174 GBP2023-11-30
Computers
3,364 GBP2024-11-30
2,010 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,240 GBP2024-11-30
2,652 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,669 GBP2024-11-30
4,554 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,908 GBP2024-11-30
12,821 GBP2023-11-30
Creditors
Current
51,777 GBP2024-11-30
22,877 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,081 GBP2024-11-30
6,696 GBP2023-11-30