82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
534 GBP2024-11-30
712 GBP2023-11-30
Property, Plant & Equipment
2,166 GBP2024-11-30
4,148 GBP2023-11-30
Investment Property
665,463 GBP2024-11-30
665,463 GBP2023-11-30
Fixed Assets
668,163 GBP2024-11-30
670,323 GBP2023-11-30
Debtors
276,329 GBP2024-11-30
185,258 GBP2023-11-30
Current assets - Investments
136,297 GBP2024-11-30
104,421 GBP2023-11-30
Cash at bank and in hand
193,365 GBP2024-11-30
227,879 GBP2023-11-30
Current Assets
605,991 GBP2024-11-30
517,558 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-181,620 GBP2024-11-30
-149,173 GBP2023-11-30
Net Current Assets/Liabilities
424,371 GBP2024-11-30
368,385 GBP2023-11-30
Total Assets Less Current Liabilities
1,092,534 GBP2024-11-30
1,038,708 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-348,128 GBP2024-11-30
-369,524 GBP2023-11-30
Net Assets/Liabilities
743,864 GBP2024-11-30
666,403 GBP2023-11-30
Equity
Called up share capital
7 GBP2024-11-30
7 GBP2023-11-30
Retained earnings (accumulated losses)
743,857 GBP2024-11-30
666,396 GBP2023-11-30
Equity
743,864 GBP2024-11-30
666,403 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
39,466 GBP2024-11-30
39,288 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
178 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
534 GBP2024-11-30
712 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,716 GBP2023-11-30
Computers
14,542 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,258 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,052 GBP2024-11-30
3,830 GBP2023-11-30
Computers
13,040 GBP2024-11-30
11,280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,092 GBP2024-11-30
15,110 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2023-12-01 ~ 2024-11-30
Computers
1,760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
664 GBP2024-11-30
886 GBP2023-11-30
Computers
1,502 GBP2024-11-30
3,262 GBP2023-11-30
Investment Property - Fair Value Model
665,463 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
47,869 GBP2024-11-30
45,681 GBP2023-11-30
Other Debtors
Amounts falling due within one year
228,460 GBP2024-11-30
139,577 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
276,329 GBP2024-11-30
185,258 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
21,771 GBP2024-11-30
22,064 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,832 GBP2024-11-30
3,750 GBP2023-11-30
Other Taxation & Social Security Payable
Current
136,756 GBP2024-11-30
101,809 GBP2023-11-30
Other Creditors
Current
21,261 GBP2024-11-30
21,550 GBP2023-11-30
Creditors
Current
181,620 GBP2024-11-30
149,173 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
348,128 GBP2024-11-30
369,524 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
498 shares2024-11-30
498 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-11-30
51 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
51 shares2024-11-30
51 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
7 GBP2024-11-30
7 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,956 GBP2024-11-30
24,954 GBP2023-11-30