82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,362 GBP2024-11-30
13,759 GBP2023-11-30
Debtors
149,856 GBP2024-11-30
102,677 GBP2023-11-30
Cash at bank and in hand
165,666 GBP2024-11-30
158,719 GBP2023-11-30
Current Assets
315,522 GBP2024-11-30
261,396 GBP2023-11-30
Net Current Assets/Liabilities
225,063 GBP2024-11-30
200,939 GBP2023-11-30
Total Assets Less Current Liabilities
243,425 GBP2024-11-30
214,698 GBP2023-11-30
Net Assets/Liabilities
238,820 GBP2024-11-30
212,073 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
237,820 GBP2024-11-30
211,073 GBP2023-11-30
Equity
238,820 GBP2024-11-30
212,073 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,681 GBP2024-11-30
34,860 GBP2023-11-30
Computers
97,403 GBP2024-11-30
84,824 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
133,084 GBP2024-11-30
119,684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,343 GBP2024-11-30
25,708 GBP2023-11-30
Computers
87,379 GBP2024-11-30
80,217 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,722 GBP2024-11-30
105,925 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,635 GBP2023-12-01 ~ 2024-11-30
Computers
7,162 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,338 GBP2024-11-30
9,152 GBP2023-11-30
Computers
10,024 GBP2024-11-30
4,607 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
118,851 GBP2024-11-30
54,889 GBP2023-11-30
Other Debtors
Amounts falling due within one year
31,005 GBP2024-11-30
47,788 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
149,856 GBP2024-11-30
Current, Amounts falling due within one year
102,677 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39,589 GBP2024-11-30
8,767 GBP2023-11-30
Corporation Tax Payable
Current
8,125 GBP2024-11-30
4,024 GBP2023-11-30
Other Taxation & Social Security Payable
Current
30,265 GBP2024-11-30
35,664 GBP2023-11-30
Other Creditors
Current
12,480 GBP2024-11-30
12,002 GBP2023-11-30
Creditors
Current
90,459 GBP2024-11-30
60,457 GBP2023-11-30