82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
1,124 GBP2025-11-30
1,024 GBP2024-11-30
Debtors
22,086 GBP2025-11-30
10,676 GBP2024-11-30
Cash at bank and in hand
52,775 GBP2025-11-30
33,072 GBP2024-11-30
Current Assets
74,861 GBP2025-11-30
43,748 GBP2024-11-30
Net Current Assets/Liabilities
33,813 GBP2025-11-30
7,126 GBP2024-11-30
Total Assets Less Current Liabilities
34,937 GBP2025-11-30
8,150 GBP2024-11-30
Net Assets/Liabilities
34,723 GBP2025-11-30
7,955 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
34,722 GBP2025-11-30
7,954 GBP2024-11-30
Equity
34,723 GBP2025-11-30
7,955 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,110 GBP2025-11-30
5,110 GBP2024-11-30
Computers
5,916 GBP2025-11-30
5,346 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
11,026 GBP2025-11-30
10,456 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,110 GBP2025-11-30
5,015 GBP2024-11-30
Computers
4,792 GBP2025-11-30
4,417 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,902 GBP2025-11-30
9,432 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-12-01 ~ 2025-11-30
Computers
375 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
1,124 GBP2025-11-30
929 GBP2024-11-30
Furniture and fittings
95 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,086 GBP2025-11-30
6,750 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
3,926 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
22,086 GBP2025-11-30
10,676 GBP2024-11-30
Other Taxation & Social Security Payable
Current
6,580 GBP2025-11-30
7,305 GBP2024-11-30
Other Creditors
Current
34,468 GBP2025-11-30
29,317 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
214 GBP2025-11-30
195 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30