82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
126 GBP2025-11-30
168 GBP2024-11-30
Debtors
5,345 GBP2025-11-30
17,306 GBP2024-11-30
Cash at bank and in hand
29,196 GBP2025-11-30
7,982 GBP2024-11-30
Current Assets
34,541 GBP2025-11-30
25,288 GBP2024-11-30
Creditors
Current
14,080 GBP2025-11-30
11,116 GBP2024-11-30
Net Current Assets/Liabilities
20,461 GBP2025-11-30
14,172 GBP2024-11-30
Total Assets Less Current Liabilities
20,587 GBP2025-11-30
14,340 GBP2024-11-30
Creditors
Non-current
3,675 GBP2025-11-30
5,386 GBP2024-11-30
Net Assets/Liabilities
16,912 GBP2025-11-30
8,954 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
200 GBP2024-11-30
Retained earnings (accumulated losses)
16,712 GBP2025-11-30
8,754 GBP2024-11-30
Equity
16,912 GBP2025-11-30
8,954 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,667 GBP2024-11-30
Computers
1,939 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,606 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,597 GBP2025-11-30
1,574 GBP2024-11-30
Computers
1,883 GBP2025-11-30
1,864 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,480 GBP2025-11-30
3,438 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-12-01 ~ 2025-11-30
Computers
19 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
70 GBP2025-11-30
93 GBP2024-11-30
Computers
56 GBP2025-11-30
75 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2025-11-30
Amounts falling due within one year, Current
2,016 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
2,465 GBP2025-11-30
Amounts falling due within one year, Current
15,290 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
5,345 GBP2025-11-30
Amounts falling due within one year, Current
17,306 GBP2024-11-30
Trade Creditors/Trade Payables
Current
4,235 GBP2025-11-30
189 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,630 GBP2025-11-30
4,871 GBP2024-11-30
Other Creditors
Current
4,215 GBP2025-11-30
6,056 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
3,675 GBP2025-11-30
5,386 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-11-30