82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
89,460 GBP2024-11-30
45,082 GBP2023-11-30
Property, Plant & Equipment
4,500 GBP2024-11-30
4,806 GBP2023-11-30
Fixed Assets
93,960 GBP2024-11-30
49,888 GBP2023-11-30
Debtors
640,576 GBP2024-11-30
203,938 GBP2023-11-30
Cash at bank and in hand
641 GBP2024-11-30
5,438 GBP2023-11-30
Current Assets
641,217 GBP2024-11-30
209,376 GBP2023-11-30
Creditors
Current
1,113,510 GBP2024-11-30
620,602 GBP2023-11-30
Net Current Assets/Liabilities
-472,293 GBP2024-11-30
-411,226 GBP2023-11-30
Total Assets Less Current Liabilities
-378,333 GBP2024-11-30
-361,338 GBP2023-11-30
Creditors
Non-current
2,924 GBP2023-11-30
Net Assets/Liabilities
-378,333 GBP2024-11-30
-364,262 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-378,335 GBP2024-11-30
-364,264 GBP2023-11-30
Equity
-378,333 GBP2024-11-30
-364,262 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
246,197 GBP2024-11-30
192,803 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
156,737 GBP2024-11-30
147,721 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,016 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
89,460 GBP2024-11-30
45,082 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,442 GBP2024-11-30
41,035 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,942 GBP2024-11-30
36,229 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,500 GBP2024-11-30
4,806 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
640,576 GBP2024-11-30
Amounts falling due within one year, Current
203,938 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,264 GBP2023-11-30
Other Creditors
Current
1,113,510 GBP2024-11-30
618,338 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,924 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-14,071 GBP2023-12-01 ~ 2024-11-30