82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,024 GBP2024-11-30
1,257 GBP2023-11-30
Debtors
10,676 GBP2024-11-30
16,421 GBP2023-11-30
Cash at bank and in hand
33,072 GBP2024-11-30
18,391 GBP2023-11-30
Current Assets
43,748 GBP2024-11-30
34,812 GBP2023-11-30
Net Current Assets/Liabilities
7,126 GBP2024-11-30
4,444 GBP2023-11-30
Total Assets Less Current Liabilities
8,150 GBP2024-11-30
5,701 GBP2023-11-30
Net Assets/Liabilities
7,955 GBP2024-11-30
5,462 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
7,954 GBP2024-11-30
5,461 GBP2023-11-30
Equity
7,955 GBP2024-11-30
5,462 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,110 GBP2024-11-30
5,110 GBP2023-11-30
Computers
5,346 GBP2024-11-30
5,237 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,456 GBP2024-11-30
10,347 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,015 GBP2024-11-30
4,983 GBP2023-11-30
Computers
4,417 GBP2024-11-30
4,107 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,432 GBP2024-11-30
9,090 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-12-01 ~ 2024-11-30
Computers
310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-11-30
127 GBP2023-11-30
Computers
929 GBP2024-11-30
1,130 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,750 GBP2024-11-30
Amounts falling due within one year, Current
16,421 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,926 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
10,676 GBP2024-11-30
Amounts falling due within one year, Current
16,421 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,305 GBP2024-11-30
5,678 GBP2023-11-30
Other Creditors
Current
29,317 GBP2024-11-30
24,690 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
195 GBP2024-11-30
239 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30