82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
926 GBP2024-11-30
793 GBP2023-11-30
Debtors
17,990 GBP2024-11-30
27,930 GBP2023-11-30
Cash at bank and in hand
332,038 GBP2024-11-30
285,889 GBP2023-11-30
Current Assets
350,028 GBP2024-11-30
313,819 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-23,603 GBP2023-11-30
Net Current Assets/Liabilities
290,355 GBP2024-11-30
290,216 GBP2023-11-30
Total Assets Less Current Liabilities
291,281 GBP2024-11-30
291,009 GBP2023-11-30
Net Assets/Liabilities
291,089 GBP2024-11-30
290,858 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
290,989 GBP2024-11-30
290,758 GBP2023-11-30
Equity
291,089 GBP2024-11-30
290,858 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
504 GBP2024-11-30
504 GBP2023-11-30
Computers
5,087 GBP2024-11-30
4,439 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,591 GBP2024-11-30
4,943 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246 GBP2024-11-30
182 GBP2023-11-30
Computers
4,419 GBP2024-11-30
3,968 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,665 GBP2024-11-30
4,150 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-12-01 ~ 2024-11-30
Computers
451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
258 GBP2024-11-30
322 GBP2023-11-30
Computers
668 GBP2024-11-30
471 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
17,990 GBP2024-11-30
23,186 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
4,744 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,990 GBP2024-11-30
Current, Amounts falling due within one year
27,930 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,282 GBP2024-11-30
22,323 GBP2023-11-30
Other Creditors
Current
46,391 GBP2024-11-30
1,280 GBP2023-11-30
Creditors
Current
59,673 GBP2024-11-30
23,603 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30