82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
207 GBP2024-11-30
637 GBP2023-11-30
Property, Plant & Equipment
3,019 GBP2024-11-30
2,189 GBP2023-11-30
Debtors
Current
253,161 GBP2024-11-30
69,671 GBP2023-11-30
Cash at bank and in hand
247,044 GBP2024-11-30
288,986 GBP2023-11-30
Net Assets/Liabilities
29,650 GBP2024-11-30
19,245 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,550 GBP2024-11-30
19,145 GBP2023-11-30
Equity
29,650 GBP2024-11-30
19,245 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,290 GBP2024-11-30
1,290 GBP2023-11-30
Intangible Assets - Gross Cost
1,290 GBP2024-11-30
1,290 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,083 GBP2024-11-30
653 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,083 GBP2024-11-30
653 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
430 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
430 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
207 GBP2024-11-30
637 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,966 GBP2024-11-30
2,406 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,966 GBP2024-11-30
2,406 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
947 GBP2024-11-30
217 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
947 GBP2024-11-30
217 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
730 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
192,600 GBP2024-11-30
65,983 GBP2023-11-30
Other Debtors
Current
60,561 GBP2024-11-30
3,688 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,981 GBP2024-11-30
21,171 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
265,800 GBP2024-11-30
190,413 GBP2023-11-30
Corporation Tax Payable
Current
2,771 GBP2024-11-30
2,194 GBP2023-11-30
Other Creditors
Current
54,493 GBP2024-11-30
13,420 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30