82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,733 GBP2023-11-30
5,700 GBP2022-11-30
Debtors
54,944 GBP2023-11-30
66,805 GBP2022-11-30
Cash at bank and in hand
250 GBP2023-11-30
1,455 GBP2022-11-30
Current Assets
55,194 GBP2023-11-30
68,260 GBP2022-11-30
Creditors
Current
26,436 GBP2023-11-30
34,483 GBP2022-11-30
Net Current Assets/Liabilities
28,758 GBP2023-11-30
33,777 GBP2022-11-30
Total Assets Less Current Liabilities
33,491 GBP2023-11-30
39,477 GBP2022-11-30
Net Assets/Liabilities
116 GBP2023-11-30
268 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
16 GBP2023-11-30
168 GBP2022-11-30
Equity
116 GBP2023-11-30
268 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,867 GBP2022-11-30
Computers
11,628 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,495 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,026 GBP2023-11-30
3,746 GBP2022-11-30
Computers
7,736 GBP2023-11-30
7,049 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,762 GBP2023-11-30
10,795 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2022-12-01 ~ 2023-11-30
Computers
687 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
841 GBP2023-11-30
1,121 GBP2022-11-30
Computers
3,892 GBP2023-11-30
4,579 GBP2022-11-30
Other Debtors
Current
9,076 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
5,695 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
54,944 GBP2023-11-30
Amounts falling due within one year, Current
66,805 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,140 GBP2023-11-30
7,140 GBP2022-11-30
Other Remaining Borrowings
Current
4,085 GBP2023-11-30
4,500 GBP2022-11-30
Corporation Tax Payable
Current
4,099 GBP2023-11-30
15,793 GBP2022-11-30
Other Taxation & Social Security Payable
Current
565 GBP2023-11-30
407 GBP2022-11-30
Other Creditors
Current
6,625 GBP2023-11-30
4,289 GBP2022-11-30
Accrued Liabilities
Current
3,922 GBP2023-11-30
2,354 GBP2022-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,140 GBP2023-11-30
7,140 GBP2022-11-30
Between two and five year, Non-current
21,420 GBP2023-11-30
21,420 GBP2022-11-30