82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,827 GBP2024-11-30
5,104 GBP2023-11-30
Debtors
96,543 GBP2024-11-30
155,024 GBP2023-11-30
Cash at bank and in hand
280,599 GBP2024-11-30
210,281 GBP2023-11-30
Current Assets
377,142 GBP2024-11-30
365,305 GBP2023-11-30
Creditors
Current
253,333 GBP2024-11-30
242,331 GBP2023-11-30
Net Current Assets/Liabilities
123,809 GBP2024-11-30
122,974 GBP2023-11-30
Total Assets Less Current Liabilities
127,636 GBP2024-11-30
128,078 GBP2023-11-30
Creditors
Non-current
-4,703 GBP2023-11-30
Net Assets/Liabilities
126,909 GBP2024-11-30
122,405 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
126,809 GBP2024-11-30
122,305 GBP2023-11-30
Equity
126,909 GBP2024-11-30
122,405 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
456 GBP2023-11-30
Computers
12,483 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,939 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
456 GBP2024-11-30
456 GBP2023-11-30
Computers
8,656 GBP2024-11-30
7,379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,112 GBP2024-11-30
7,835 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,277 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,827 GBP2024-11-30
5,104 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,708 GBP2024-11-30
Amounts falling due within one year, Current
149,364 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,835 GBP2024-11-30
Amounts falling due within one year, Current
5,660 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
96,543 GBP2024-11-30
Amounts falling due within one year, Current
155,024 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,032 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,240 GBP2024-11-30
1,340 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,331 GBP2024-11-30
80,200 GBP2023-11-30
Other Creditors
Current
210,762 GBP2024-11-30
157,759 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,703 GBP2023-11-30