82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
793 GBP2023-11-30
403 GBP2022-11-30
Debtors
27,930 GBP2023-11-30
37,922 GBP2022-11-30
Cash at bank and in hand
285,889 GBP2023-11-30
284,775 GBP2022-11-30
Current Assets
313,819 GBP2023-11-30
322,697 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-23,603 GBP2023-11-30
-31,787 GBP2022-11-30
Net Current Assets/Liabilities
290,216 GBP2023-11-30
290,910 GBP2022-11-30
Total Assets Less Current Liabilities
291,009 GBP2023-11-30
291,313 GBP2022-11-30
Net Assets/Liabilities
290,858 GBP2023-11-30
291,236 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
290,758 GBP2023-11-30
291,136 GBP2022-11-30
Equity
290,858 GBP2023-11-30
291,236 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
504 GBP2023-11-30
504 GBP2022-11-30
Computers
4,439 GBP2023-11-30
4,370 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,943 GBP2023-11-30
4,874 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
-638 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-638 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2023-11-30
101 GBP2022-11-30
Computers
3,968 GBP2023-11-30
4,370 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,150 GBP2023-11-30
4,471 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2022-12-01 ~ 2023-11-30
Computers
236 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
-638 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-638 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
322 GBP2023-11-30
403 GBP2022-11-30
Computers
471 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
23,186 GBP2023-11-30
37,922 GBP2022-11-30
Other Debtors
Amounts falling due within one year
4,744 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
27,930 GBP2023-11-30
37,922 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
204 GBP2022-11-30
Other Taxation & Social Security Payable
Current
22,323 GBP2023-11-30
29,725 GBP2022-11-30
Other Creditors
Current
1,280 GBP2023-11-30
1,858 GBP2022-11-30
Creditors
Current
23,603 GBP2023-11-30
31,787 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30