82990 - Other Business Support Service Activities N.e.c.
Debtors
2,954,147 GBP2024-11-30
2,954,147 GBP2023-11-30
Cash at bank and in hand
1,744 GBP2024-11-30
1,093 GBP2023-11-30
Current Assets
2,955,891 GBP2024-11-30
2,955,240 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-11,842,463 GBP2024-11-30
-11,576,359 GBP2023-11-30
Net Current Assets/Liabilities
-8,886,572 GBP2024-11-30
-8,621,119 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-8,887,572 GBP2024-11-30
-8,622,119 GBP2023-11-30
Equity
-8,886,572 GBP2024-11-30
-8,621,119 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
156,543 GBP2023-11-30
Development expenditure
1,793,543 GBP2023-11-30
Intangible Assets - Gross Cost
1,950,086 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,793,543 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,950,086 GBP2023-11-30
Intangible Assets
Development expenditure
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
176,527 GBP2023-11-30
Furniture and fittings
95,826 GBP2023-11-30
Computers
1,221,179 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,493,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
176,527 GBP2023-11-30
Furniture and fittings
95,826 GBP2023-11-30
Computers
1,221,179 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493,532 GBP2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,954,147 GBP2024-11-30
2,954,147 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,366,755 GBP2024-11-30
10,404,922 GBP2023-11-30
Other Creditors
Current
1,475,708 GBP2024-11-30
1,171,437 GBP2023-11-30
Creditors
Current
11,842,463 GBP2024-11-30
11,576,359 GBP2023-11-30