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
287 GBP2023-11-30
382 GBP2022-11-30
Debtors
4,287 GBP2023-11-30
71,234 GBP2022-11-30
Cash at bank and in hand
85,106 GBP2023-11-30
22,394 GBP2022-11-30
Current Assets
89,393 GBP2023-11-30
93,628 GBP2022-11-30
Creditors
Current
56,073 GBP2023-11-30
30,035 GBP2022-11-30
Net Current Assets/Liabilities
33,320 GBP2023-11-30
63,593 GBP2022-11-30
Total Assets Less Current Liabilities
33,607 GBP2023-11-30
63,975 GBP2022-11-30
Creditors
Non-current
15,437 GBP2023-11-30
21,149 GBP2022-11-30
Net Assets/Liabilities
18,170 GBP2023-11-30
42,826 GBP2022-11-30
Equity
Called up share capital
12 GBP2023-11-30
12 GBP2022-11-30
Retained earnings (accumulated losses)
18,158 GBP2023-11-30
42,814 GBP2022-11-30
Equity
18,170 GBP2023-11-30
42,826 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2022-11-30
Computers
2,365 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,565 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,132 GBP2023-11-30
1,110 GBP2022-11-30
Computers
2,146 GBP2023-11-30
2,073 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,278 GBP2023-11-30
3,183 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2022-12-01 ~ 2023-11-30
Computers
73 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
68 GBP2023-11-30
90 GBP2022-11-30
Computers
219 GBP2023-11-30
292 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,287 GBP2023-11-30
11,234 GBP2022-11-30
Other Debtors
Current
60,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,287 GBP2023-11-30
71,234 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,747 GBP2023-11-30
-58 GBP2022-11-30
Corporation Tax Payable
Current
34,014 GBP2023-11-30
19,784 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,238 GBP2023-11-30
1,316 GBP2022-11-30
Accrued Liabilities
Current
1,300 GBP2023-11-30
1,300 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
55,344 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-12-01 ~ 2023-11-30