82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,345 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,979 GBP2024-11-30
1,856 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
366 GBP2024-11-30
489 GBP2023-11-30
Property, Plant & Equipment
366 GBP2024-11-30
489 GBP2023-11-30
Debtors
2,318 GBP2024-11-30
2,409 GBP2023-11-30
Cash at bank and in hand
282,959 GBP2024-11-30
250,066 GBP2023-11-30
Current Assets
285,277 GBP2024-11-30
252,475 GBP2023-11-30
Creditors
Amounts falling due within one year
59,506 GBP2024-11-30
36,263 GBP2023-11-30
Net Current Assets/Liabilities
225,771 GBP2024-11-30
216,212 GBP2023-11-30
Total Assets Less Current Liabilities
226,137 GBP2024-11-30
216,701 GBP2023-11-30
Net Assets/Liabilities
226,137 GBP2024-11-30
216,701 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
226,037 GBP2024-11-30
216,601 GBP2023-11-30
Equity
226,137 GBP2024-11-30
216,701 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
8,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,345 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,979 GBP2024-11-30
1,856 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
2,050 GBP2024-11-30
2,200 GBP2023-11-30
Other Debtors
268 GBP2024-11-30
209 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,417 GBP2024-11-30
2,383 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,355 GBP2024-11-30
5,948 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,676 GBP2024-11-30
Other Creditors
Amounts falling due within one year
49,058 GBP2024-11-30
27,932 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30