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
215 GBP2024-11-30
287 GBP2023-11-30
Debtors
21,216 GBP2024-11-30
4,287 GBP2023-11-30
Cash at bank and in hand
169,641 GBP2024-11-30
85,106 GBP2023-11-30
Current Assets
190,857 GBP2024-11-30
89,393 GBP2023-11-30
Creditors
Current
169,485 GBP2024-11-30
56,073 GBP2023-11-30
Net Current Assets/Liabilities
21,372 GBP2024-11-30
33,320 GBP2023-11-30
Total Assets Less Current Liabilities
21,587 GBP2024-11-30
33,607 GBP2023-11-30
Creditors
Non-current
9,724 GBP2024-11-30
15,437 GBP2023-11-30
Net Assets/Liabilities
11,863 GBP2024-11-30
18,170 GBP2023-11-30
Equity
Called up share capital
12 GBP2024-11-30
12 GBP2023-11-30
Retained earnings (accumulated losses)
11,851 GBP2024-11-30
18,158 GBP2023-11-30
Equity
11,863 GBP2024-11-30
18,170 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2023-11-30
Computers
2,365 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,149 GBP2024-11-30
1,132 GBP2023-11-30
Computers
2,201 GBP2024-11-30
2,146 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,350 GBP2024-11-30
3,278 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2023-12-01 ~ 2024-11-30
Computers
55 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
51 GBP2024-11-30
68 GBP2023-11-30
Computers
164 GBP2024-11-30
219 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
21,216 GBP2024-11-30
4,287 GBP2023-11-30
Trade Creditors/Trade Payables
Current
818 GBP2024-11-30
1,747 GBP2023-11-30
Corporation Tax Payable
Current
13,063 GBP2024-11-30
34,014 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,881 GBP2024-11-30
3,238 GBP2023-11-30
Other Creditors
Current
72 GBP2024-11-30
Accrued Liabilities
Current
1,400 GBP2024-11-30
1,300 GBP2023-11-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
15,437 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
48,093 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-54,400 GBP2023-12-01 ~ 2024-11-30