82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
215 GBP2023-11-30
292 GBP2022-11-30
Total Inventories
385 GBP2023-11-30
1,452 GBP2022-11-30
Debtors
72,450 GBP2023-11-30
59,510 GBP2022-11-30
Cash at bank and in hand
20,677 GBP2023-11-30
24,276 GBP2022-11-30
Current Assets
93,512 GBP2023-11-30
85,238 GBP2022-11-30
Net Current Assets/Liabilities
57,015 GBP2023-11-30
31,757 GBP2022-11-30
Total Assets Less Current Liabilities
57,230 GBP2023-11-30
32,049 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
57,229 GBP2023-11-30
32,048 GBP2022-11-30
Equity
57,230 GBP2023-11-30
32,049 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2022-11-30
Computers
1,474 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,970 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
407 GBP2023-11-30
392 GBP2022-11-30
Computers
1,348 GBP2023-11-30
1,286 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,755 GBP2023-11-30
1,678 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2022-12-01 ~ 2023-11-30
Computers
62 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
89 GBP2023-11-30
104 GBP2022-11-30
Computers
126 GBP2023-11-30
188 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,760 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
72,450 GBP2023-11-30
Amounts falling due within one year, Current
57,750 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
72,450 GBP2023-11-30
Amounts falling due within one year, Current
59,510 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,389 GBP2023-11-30
3,849 GBP2022-11-30
Other Creditors
Current
28,108 GBP2023-11-30
49,632 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30