82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,368 GBP2023-11-30
1,482 GBP2022-11-30
Fixed Assets
2,368 GBP2023-11-30
1,482 GBP2022-11-30
Debtors
Current
166,692 GBP2023-11-30
9,992 GBP2022-11-30
Cash at bank and in hand
108,518 GBP2023-11-30
276,476 GBP2022-11-30
Current Assets
275,210 GBP2023-11-30
286,468 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-43,570 GBP2023-11-30
-48,059 GBP2022-11-30
Net Current Assets/Liabilities
231,640 GBP2023-11-30
238,409 GBP2022-11-30
Total Assets Less Current Liabilities
234,008 GBP2023-11-30
239,891 GBP2022-11-30
Net Assets/Liabilities
234,008 GBP2023-11-30
239,891 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
234,007 GBP2023-11-30
239,890 GBP2022-11-30
Equity
234,008 GBP2023-11-30
239,891 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-12-01 ~ 2023-11-30
Office equipment
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,574 GBP2023-11-30
2,107 GBP2022-11-30
Other
3,009 GBP2023-11-30
3,532 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,583 GBP2023-11-30
5,639 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-1,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,993 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,157 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
175 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
1,110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,052 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,052 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,168 GBP2023-11-30
Other
2,047 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,215 GBP2023-11-30
Property, Plant & Equipment
Computers
1,406 GBP2023-11-30
114 GBP2022-11-30
Other
962 GBP2023-11-30
1,368 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
28,251 GBP2023-11-30
3,139 GBP2022-11-30
Other Debtors
Current
138,441 GBP2023-11-30
6,853 GBP2022-11-30
Corporation Tax Payable
Current
41,333 GBP2023-11-30
42,631 GBP2022-11-30
Taxation/Social Security Payable
Current
2,070 GBP2023-11-30
5,261 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
167 GBP2023-11-30
167 GBP2022-11-30
Creditors
Current
43,570 GBP2023-11-30
48,059 GBP2022-11-30