82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
185 GBP2024-11-30
504 GBP2023-11-30
Debtors
4,037 GBP2024-11-30
21,242 GBP2023-11-30
Cash at bank and in hand
90,211 GBP2024-11-30
25,294 GBP2023-11-30
Current Assets
94,248 GBP2024-11-30
46,536 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-34,729 GBP2024-11-30
Net Current Assets/Liabilities
59,519 GBP2024-11-30
16,530 GBP2023-11-30
Total Assets Less Current Liabilities
59,704 GBP2024-11-30
17,034 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
59,694 GBP2024-11-30
17,024 GBP2023-11-30
Equity
59,704 GBP2024-11-30
17,034 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
21,504 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,504 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,172 GBP2024-11-30
5,070 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
987 GBP2024-11-30
4,566 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
185 GBP2024-11-30
504 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,037 GBP2024-11-30
2,710 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
18,532 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,037 GBP2024-11-30
Amounts falling due within one year, Current
21,242 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3 GBP2024-11-30
31 GBP2023-11-30
Corporation Tax Payable
Current
32,798 GBP2024-11-30
28,760 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
1,908 GBP2024-11-30
1,215 GBP2023-11-30
Creditors
Current
34,729 GBP2024-11-30
30,006 GBP2023-11-30