82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,350 GBP2024-11-30
12,525 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
825 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,650 GBP2024-11-30
2,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,054 GBP2024-11-30
15,253 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
122 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,776 GBP2024-11-30
9,767 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,092 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
6,278 GBP2024-11-30
5,486 GBP2023-11-30
Intangible Assets
1,650 GBP2024-11-30
2,475 GBP2023-11-30
Property, Plant & Equipment
6,278 GBP2024-11-30
5,486 GBP2023-11-30
Fixed Assets
7,928 GBP2024-11-30
7,961 GBP2023-11-30
Total Inventories
3,109 GBP2024-11-30
3,040 GBP2023-11-30
Debtors
33,187 GBP2024-11-30
40,682 GBP2023-11-30
Cash at bank and in hand
100,469 GBP2024-11-30
94,598 GBP2023-11-30
Current Assets
136,765 GBP2024-11-30
138,320 GBP2023-11-30
Creditors
Amounts falling due within one year
54,584 GBP2024-11-30
80,146 GBP2023-11-30
Net Current Assets/Liabilities
82,181 GBP2024-11-30
58,174 GBP2023-11-30
Total Assets Less Current Liabilities
90,109 GBP2024-11-30
66,135 GBP2023-11-30
Net Assets/Liabilities
88,539 GBP2024-11-30
64,470 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
88,339 GBP2024-11-30
64,270 GBP2023-11-30
Equity
88,539 GBP2024-11-30
64,470 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
15,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,350 GBP2024-11-30
12,525 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
18,054 GBP2024-11-30
15,253 GBP2023-11-30
Property, Plant & Equipment - Disposals
-122 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,776 GBP2024-11-30
9,767 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
32,091 GBP2024-11-30
39,136 GBP2023-11-30
Other Debtors
1,096 GBP2024-11-30
1,546 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
20,000 GBP2024-11-30
17,921 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,776 GBP2024-11-30
16,711 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,808 GBP2024-11-30
45,514 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30