82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,939 GBP2024-11-30
4,733 GBP2023-11-30
Debtors
79,260 GBP2024-11-30
54,944 GBP2023-11-30
Cash at bank and in hand
11 GBP2024-11-30
250 GBP2023-11-30
Current Assets
79,271 GBP2024-11-30
55,194 GBP2023-11-30
Creditors
Current
55,299 GBP2024-11-30
26,436 GBP2023-11-30
Net Current Assets/Liabilities
23,972 GBP2024-11-30
28,758 GBP2023-11-30
Total Assets Less Current Liabilities
27,911 GBP2024-11-30
33,491 GBP2023-11-30
Net Assets/Liabilities
240 GBP2024-11-30
116 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
140 GBP2024-11-30
16 GBP2023-11-30
Equity
240 GBP2024-11-30
116 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,867 GBP2023-11-30
Computers
11,628 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,236 GBP2024-11-30
4,026 GBP2023-11-30
Computers
8,320 GBP2024-11-30
7,736 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,556 GBP2024-11-30
11,762 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2023-12-01 ~ 2024-11-30
Computers
584 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
631 GBP2024-11-30
841 GBP2023-11-30
Computers
3,308 GBP2024-11-30
3,892 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
20,000 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
79,260 GBP2024-11-30
Current, Amounts falling due within one year
54,944 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,986 GBP2024-11-30
7,140 GBP2023-11-30
Other Remaining Borrowings
Current
3,729 GBP2024-11-30
4,085 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,694 GBP2024-11-30
Corporation Tax Payable
Current
29,259 GBP2024-11-30
4,099 GBP2023-11-30
Other Taxation & Social Security Payable
Current
681 GBP2024-11-30
565 GBP2023-11-30
Other Creditors
Current
10,000 GBP2024-11-30
6,625 GBP2023-11-30
Accrued Liabilities
Current
1,950 GBP2024-11-30
3,922 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,986 GBP2024-11-30
Non-current, Between one and two years
7,140 GBP2023-11-30
More than five year, Non-current
2,980 GBP2024-11-30
3,194 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
722 GBP2023-11-30