82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,468 GBP2024-11-30
2,993 GBP2023-11-30
Debtors
2,304 GBP2024-11-30
11,955 GBP2023-11-30
Cash at bank and in hand
14,810 GBP2024-11-30
25,425 GBP2023-11-30
Current Assets
17,114 GBP2024-11-30
37,380 GBP2023-11-30
Net Current Assets/Liabilities
11,171 GBP2024-11-30
28,975 GBP2023-11-30
Total Assets Less Current Liabilities
13,639 GBP2024-11-30
31,968 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
13,638 GBP2024-11-30
31,967 GBP2023-11-30
Equity
13,639 GBP2024-11-30
31,968 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,031 GBP2024-11-30
2,031 GBP2023-11-30
Computers
9,390 GBP2024-11-30
9,350 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,421 GBP2024-11-30
11,381 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,789 GBP2024-11-30
1,708 GBP2023-11-30
Computers
7,164 GBP2024-11-30
6,680 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,953 GBP2024-11-30
8,388 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-12-01 ~ 2024-11-30
Computers
742 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
242 GBP2024-11-30
323 GBP2023-11-30
Computers
2,226 GBP2024-11-30
2,670 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,152 GBP2024-11-30
8,790 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,152 GBP2024-11-30
3,165 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,304 GBP2024-11-30
Amounts falling due within one year, Current
11,955 GBP2023-11-30
Trade Creditors/Trade Payables
Current
70 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
3,788 GBP2024-11-30
7,030 GBP2023-11-30
Other Creditors
Current
2,085 GBP2024-11-30
1,375 GBP2023-11-30
Creditors
Current
5,943 GBP2024-11-30
8,405 GBP2023-11-30