82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
352 GBP2024-11-30
528 GBP2023-11-30
Fixed Assets
352 GBP2024-11-30
528 GBP2023-11-30
Debtors
13,351 GBP2024-11-30
1,346 GBP2023-11-30
Cash at bank and in hand
44,811 GBP2024-11-30
64,701 GBP2023-11-30
Current Assets
58,162 GBP2024-11-30
66,047 GBP2023-11-30
Net Current Assets/Liabilities
-165 GBP2024-11-30
-268 GBP2023-11-30
Total Assets Less Current Liabilities
187 GBP2024-11-30
260 GBP2023-11-30
Net Assets/Liabilities
100 GBP2024-11-30
129 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29 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
170 GBP2024-11-30
170 GBP2023-11-30
Computers
1,169 GBP2024-11-30
2,308 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,339 GBP2024-11-30
2,478 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-1,139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2024-11-30
27 GBP2023-11-30
Computers
938 GBP2024-11-30
1,923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
987 GBP2024-11-30
1,950 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-12-01 ~ 2024-11-30
Computers
116 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,101 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
121 GBP2024-11-30
143 GBP2023-11-30
Computers
231 GBP2024-11-30
385 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
240 GBP2024-11-30
1,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,438 GBP2023-11-30
Other Taxation & Social Security Payable
Current
58,327 GBP2024-11-30
64,877 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87 GBP2024-11-30
131 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30