82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
159 GBP2024-11-30
215 GBP2023-11-30
Total Inventories
385 GBP2023-11-30
Debtors
81,576 GBP2024-11-30
72,450 GBP2023-11-30
Cash at bank and in hand
59,034 GBP2024-11-30
20,677 GBP2023-11-30
Current Assets
140,610 GBP2024-11-30
93,512 GBP2023-11-30
Net Current Assets/Liabilities
82,204 GBP2024-11-30
57,015 GBP2023-11-30
Total Assets Less Current Liabilities
82,363 GBP2024-11-30
57,230 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
82,362 GBP2024-11-30
57,229 GBP2023-11-30
Equity
82,363 GBP2024-11-30
57,230 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2023-11-30
Computers
1,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,970 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
421 GBP2024-11-30
407 GBP2023-11-30
Computers
1,390 GBP2024-11-30
1,348 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2024-11-30
1,755 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-12-01 ~ 2024-11-30
Computers
42 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-11-30
89 GBP2023-11-30
Computers
84 GBP2024-11-30
126 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,076 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
76,500 GBP2024-11-30
Amounts falling due within one year, Current
72,450 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
81,576 GBP2024-11-30
Amounts falling due within one year, Current
72,450 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,585 GBP2024-11-30
8,389 GBP2023-11-30
Other Creditors
Current
46,821 GBP2024-11-30
28,108 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30