82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
637 GBP2023-11-30
1,067 GBP2022-11-30
Property, Plant & Equipment
2,189 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current
69,671 GBP2023-11-30
65,835 GBP2022-11-30
Cash at bank and in hand
288,986 GBP2023-11-30
196,002 GBP2022-11-30
Net Assets/Liabilities
19,245 GBP2023-11-30
15,474 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
19,145 GBP2023-11-30
15,374 GBP2022-11-30
Equity
19,245 GBP2023-11-30
15,474 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,290 GBP2023-11-30
1,290 GBP2022-11-30
Intangible Assets - Gross Cost
1,290 GBP2023-11-30
1,290 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
653 GBP2023-11-30
223 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
653 GBP2023-11-30
223 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
430 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
430 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
637 GBP2023-11-30
1,067 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,406 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,406 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
217 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
217 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
2,189 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
65,983 GBP2023-11-30
15,835 GBP2022-11-30
Other Debtors
Current
3,688 GBP2023-11-30
50,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
21,171 GBP2023-11-30
3,005 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
190,413 GBP2023-11-30
125,680 GBP2022-11-30
Corporation Tax Payable
Current
2,194 GBP2023-11-30
928 GBP2022-11-30
Other Creditors
Current
13,420 GBP2023-11-30
373 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30