82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,345 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,856 GBP2023-11-30
1,693 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
163 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
489 GBP2023-11-30
652 GBP2022-11-30
Property, Plant & Equipment
489 GBP2023-11-30
652 GBP2022-11-30
Debtors
2,409 GBP2023-11-30
1,603 GBP2022-11-30
Cash at bank and in hand
250,066 GBP2023-11-30
237,592 GBP2022-11-30
Current Assets
252,475 GBP2023-11-30
239,195 GBP2022-11-30
Creditors
Amounts falling due within one year
36,263 GBP2023-11-30
31,118 GBP2022-11-30
Net Current Assets/Liabilities
216,212 GBP2023-11-30
208,077 GBP2022-11-30
Total Assets Less Current Liabilities
216,701 GBP2023-11-30
208,729 GBP2022-11-30
Net Assets/Liabilities
216,701 GBP2023-11-30
208,729 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
216,601 GBP2023-11-30
208,629 GBP2022-11-30
Equity
216,701 GBP2023-11-30
208,729 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,345 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,856 GBP2023-11-30
1,693 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
2,200 GBP2023-11-30
1,575 GBP2022-11-30
Other Debtors
209 GBP2023-11-30
28 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,383 GBP2023-11-30
2,925 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,948 GBP2023-11-30
8,014 GBP2022-11-30
Other Creditors
Amounts falling due within one year
27,932 GBP2023-11-30
20,179 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30